Our client is looking for a reliable and efficient Accounts Payable Specialist to join their finance team in Kimberley . This role is essential for managing the company’s outgoing payments, ensuring that all vendor invoices are processed accurately and paid on time. You will be responsible for maintaining strong relationships with suppliers, verifying invoice details, and ensuring compliance with company policies and procedures. This is a key position for someone who values accuracy and contributes to the smooth financial operations of the business.
Key Responsibilities Process vendor invoices, ensuring accuracy and proper authorization before payment.
Manage the end-to-end accounts payable cycle, from invoice receipt to payment processing.
Perform three-way matching (purchase order, goods received note, invoice) for all incoming invoices.
Reconcile vendor statements and resolve any discrepancies or issues promptly.
Prepare weekly or bi-weekly payment runs for approved invoices.
Maintain organized and accurate AP filing systems,



both physical and digital.
Assist with month-end closing procedures related to accounts payable.
Requirements High school diploma or equivalent; relevant certification or an accounting qualification is a plus.
Proven experience in an Accounts Payable role, demonstrating a strong understanding of AP processes.
Proficiency in accounting software and Microsoft Excel.
Excellent attention to detail, accuracy, and organizational skills.
Ability to manage multiple tasks and meet deadlines in a professional office environment in Kimberley .
Benefits Competitive entry-level salary appropriate for the role and location.
Opportunity to be part of a stable finance team in Kimberley .
Contribution to medical aid and provident fund.
On-the-job training and opportunities for skill development.
A skilled and supportive work atmosphere.

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📌 Accounts Payable Specialist (British Columbia)
🏢 Placements24
📍 British Columbia