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 supplier payments. Compile and maintain documentation for