Accounts Payable Specialist (US - EST Hours)

• Match and verify supplier invoices with purchase orders and goods received notes.

• Accurately capture supplier invoices and process payments on time.

• Calculate and apply discounts and rebates where applicable.

• Request, review, and reconcile month-end supplier statements.

• Perform monthly account reconciliations and ensure timely payments.

• Manage supplier aging reports and payment terms.

• Communicate with suppliers to resolve payment or account queries.

• Follow up on credit notes for returns and discounts.

• Maintain a clean and organized accounts payable ledger and filing system.

• Upload bank statements and perform daily bank reconciliations.

• Prepare and generate payment lists and month-end reports.

• Assist with ad-hoc finance and audit tasks as needed.

• Education in Accounting, Finance, or related field (e.g., BCom Accounting).
• Excellent MS Office skills, especially Excel.
• Ability to work independently and as part of a team.
• Exceptional attention to detail and accuracy.
• Ability to handle pressure and meet deadlines.
• Strong organizational and communication skills

CKH is a boutique accounting & financial services firm that provides local expertise aided by global experience. We have presence in Atlanta, South Africa, Ukraine, Poland, Azerbaijan, Germany, Spain and Greece.

• The roots of the tree remind us to stay grounded and humble.
• The trunk represents the support we have for each other, making our team strong. But we also like to shake the tree!
• Churning up new ideas and positive change as the world around us grows.
• The fruit our tree grows reminds us to never stop growing, producing the best quality service for our clients.
• The treetop helps us reach higher, always stretching to new heights and goals.