Enhance your career as an Accounts Payable Specialist in Kimberley. Manage vendor relationships and ensure smooth payment processes for the company. The finance team is looking for a knowledgeable Accounts Payable Specialist to oversee outgoing payments.

In this role, you’ll ensure that invoices are processed consistently and accurately, maintaining compliance and robust supplier relations. A meticulous and detail-oriented approach is essential to manage the accounts payable cycle effectively. Key Responsibilities:

- Process all vendor invoices with attention to detail
- Manage end-to-end accounts payable activities
- Conduct three-way matching for all invoices accurately
- Reconcile vendor statements and resolve discrepancies
- Prepare weekly or bi-weekly payments for approved invoices Requirements:
- High school diploma required;

certification is a plus

- Relevant experience in Accounts Payable management
- Proficient in accounting software and Excel
- Strong organizational skills and attention to detail
- Ability to multitask and meet deadlines in a professional setting Bring your AP skills to support financial success in Kimberley.

📌 Join Kimberley's Accounts Payable Team
🏢 Placements24
📍 Kimberley