We are seeking a highly experienced and detail-oriented Accounts Payable Specialist to support our finance operations within a manufacturing engineering and maintenance environment. The successful candidate will be responsible for managing high-volume supplier transactions ensuring accuracy compliance and efficiency in the accounts payable function across multiple project and entities.
Key Responsibilities
Process and verify high volumes of supplier invoices related to raw materials engineering services maintenance contracts and operational expenses
Perform 3-way matching (purchase orders goods received notes and invoices) particularly for inventory and project-based procurement
Manage supplier payments including EFTs and international payments where applicable
Reconcile supplier statements and resolve discrepancies including pricing quantity and delivery issues
Maintain accurate creditor accounts and ensure proper allocation to projects cost centers and maintenance budgets
Liaise with procurement operations and maintenance teams to resolve invoice and GRN queries
Ensure compliance with company policies internal controls and audit requirements
Assist with month-end processes including accruals for outstanding invoices and expenses
Support audits by preparing schedules and providing supporting documentation
Monitor accounts payable ageing and ensure timely settlement of liabilities
Identify and implement process improvements within the AP function
Requirements
Minimum Requirements
Qualification: Accounting Diploma (minimum)
Experience:
Minimum of 5 years experience in Accounts Payable
Proven experience within manufacturing engineering or maintenance industries
Experience working in multinational companies
Systems Knowledge:
Strong working experience with SAP Xero and Pastel
Skills:
Strong understanding of inventory and procurement cycles
High attention to detail and accuracy
Strong reconciliation and analytical skills
Ability to manage high-volume transactions and meet deadlines
Strong communication skills especially across operational departments
Advanced Microsoft Excel skills
Preferred Attributes
Experience with project-based accounting and job costing
Knowledge of import/export transactions and foreign suppliers
Understanding of Manufacturing and maintenance procurement processes
Ability to work in a fast-paced deadline-driven environment
Strong problem-solving and process improvement mindset
Reporting Line
Reports to: Senior Financial Accountant & Senior management accountant
NB -Available to start immediately will be highly advantageous
Required Skills:
Systems Knowledge: o Strong working experience with SAP Xero and Pastel Skills: o Strong understanding of inventory and procurement cycles o High attention to detail and accuracy o Strong reconciliation and analytical skills o Ability to manage high-volume transactions and meet deadlines o Strong communication skills especially across operational departments o Advanced Microsoft Excel skills Preferred Attributes Experience with project-based accounting and job costing Knowledge of import/export transactions and foreign suppliers Understanding of Manufacturing and maintenance procurement processes Ability to work in a fast-paced deadline-driven environment Strong problem-solving and process improvement mindset
Required Education:
Minimum RequirementsQualification: Accounting Diploma (minimum) Experience: oMinimum of 5 years experience in Accounts Payable oProven experience within manufacturing engineering or maintenance industries oExperience working in multinational companies
Job Title: Accounts Payable SpecialistJob SummaryWe are seeking a highly experienced and detail-oriented Accounts Payable Specialist to support our finance operations within a manufacturing engineering and maintenance environment. The successful candidate will be responsible for managing high-volume...
Job Title: Accounts Payable Specialist
Job Summary
We are seeking a highly experienced and detail-oriented Accounts Payable Specialist to support our finance operations within a manufacturing engineering and maintenance environment. The successful candidate will be responsible for managing high-volume supplier transactions ensuring accuracy compliance and efficiency in the accounts payable function across multiple project and entities.
Key Responsibilities
Process and verify high volumes of supplier invoices related to raw materials engineering services maintenance contracts and operational expenses
Perform 3-way matching (purchase orders goods received notes and invoices) particularly for inventory and project-based procurement
Manage supplier payments including EFTs and international payments where applicable
Reconcile supplier statements and resolve discrepancies including pricing quantity and delivery issues
Maintain accurate creditor accounts and ensure proper allocation to projects cost centers and maintenance budgets
Liaise with procurement operations and maintenance teams to resolve invoice and GRN queries
Ensure compliance with company policies internal controls and audit requirements
Assist with month-end processes including accruals for outstanding invoices and expenses
Support audits by preparing schedules and providing supporting documentation
Monitor accounts payable ageing and ensure timely settlement of liabilities
Identify and implement process improvements within the AP function
Requirements
Minimum Requirements
Qualification: Accounting Diploma (minimum)
Experience:
Minimum of 5 years experience in Accounts Payable
Proven experience within manufacturing engineering or maintenance industries
Experience working in multinational companies
Systems Knowledge:
Strong working experience with SAP Xero and Pastel
Skills:
Strong understanding of inventory and procurement cycles
High attention to detail and accuracy
Strong reconciliation and analytical skills
Ability to manage high-volume transactions and meet deadlines
Strong communication skills especially across operational departments
Advanced Microsoft Excel skills
Preferred Attributes
Experience with project-based accounting and job costing
Knowledge of import/export transactions and foreign suppliers
Understanding of Manufacturing and maintenance procurement processes
Ability to work in a fast-paced deadline-driven environment
Strong problem-solving and process improvement mindset
Reporting Line
Reports to: Senior Financial Accountant & Senior management accountant
NB -Available to start immediately will be highly advantageous
Required Skills:
Systems Knowledge: o Strong working experience with SAP Xero and Pastel Skills: o Strong understanding of inventory and procurement cycles o High attention to detail and accuracy o Strong reconciliation and analytical skills o Ability to manage high-volume transactions and meet deadlines o Strong communication skills especially across operational departments o Advanced Microsoft Excel skills Preferred Attributes Experience with project-based accounting and job costing Knowledge of import/export transactions and foreign suppliers Understanding of Manufacturing and maintenance procurement processes Ability to work in a fast-paced deadline-driven environment Strong problem-solving and process improvement mindset
Required Education:
Minimum RequirementsQualification: Accounting Diploma (minimum) Experience: oMinimum of 5 years experience in Accounts Payable oProven experience within manufacturing engineering or maintenance industries oExperience working in multinational companies