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
Robust organizational skills and attention to detail
Ability to multitask and meet deadlines in a qualified setting Bring your AP skills to support financial success in Kimberley.

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