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EnableSA Recruitment in Port Elizabeth seeks an organized Accounts Payable Specialist to join the Finance team. The role focuses on accurate invoice processing, vendor reconciliations, and weekly payment procedures within a hybrid working setup.
Responsibilities include processing AP transactions, posting invoices, reconciling accounts, and supporting month-end close. 3–5 years' experience and strong Excel skills are preferred.
EnableSA Recruitment in Port Elizabeth seeks an organized Accounts Payable Specialist to join the Finance team. The role focuses on accurate invoice processing, vendor reconciliations, and weekly payment procedures within a hybrid working setup.
Responsibilities include processing AP transactions, posting invoices, reconciling accounts, and supporting month-end close. 3–5 years' experience and strong Excel skills are preferred.