We are searching for an experienced Account Payable Specialist: BLD at our Grayston Drive Sandton facility.

Primary Duties And Responsibilities Job Purpose

Responsible for the end‑to‑end Accounts Payable process, ensuring timely, accurate, and fully compliant invoice processing, vendor payments, and vendor master data management. Acts as a solutions‑oriented specialist, proactively identifying and resolving issues, building strong vendor and internal business relationships, driving adherence to policies and deadlines, supporting operational reporting, and participating in AP and master data improvement projects.

Key Responsibilities Accounts Payable Management & Problem Solving Manage all AP transactions, ensuring absolute adherence to SLAs and KPIs. Proactively identify and resolve invoice, payment, and reconciliation issues using ERP, Share Point trackers, Oracle reports, Request Tracker, and other technology tools. Take ownership of vendor reconciliations, not as a...