Job Description

Our well established client is seeking to appoint a detail-oriented and highly organised Accounts Payable Specialist to join their team in Port Elizabeth. This role is ideal for a motivated individual who thrives in a fast-paced environment and has a strong background in creditors, accounting processes, and financial administration. The successful candidate will play a key role in managing supplier accounts, processing payments, and supporting the broader finance function.

Responsibilities

• Prepare and process monthly supplier invoices accurately and timeously.
• Capture and manage invoices and adjustments on accounting systems (e.g. Pastel).
• Perform full monthly creditors reconciliations from supplier statements to ledger.
• Maintain and update supplier accounts and records.
• Handle and resolve all supplier queries efficiently.
• Assist with the preparation and processing of suppl...