Accounts Payable Specialist

Responsibilities:

• Match and verify supplier invoices with purchase orders and goods received notes.
• Accurately capture supplier invoices and process payments on time.
• Request, review, and reconcile month-end supplier statements.

Requirements:

• 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.

Why CKH:

• CKH is a boutique accounting & financial services firm that provides local expertise aided by global experience.
• 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.