The Accounts Payable Clerk is responsible for managing and processing invoices, ensuring timely payments,
maintaining accurate financial records and supporting the overall accounts payable function within the finance department.
- Invoice Processing
- Payment Processing
- Vendor Management
- Record Keeping
- Compliance and Controls
- Communication
- Degree in Finance or Accounting.
- 1-3 years of experience in accounts payable or a related financial role.
- Competency in Microsoft applications including Word, Excel, and Outlook.
- Familiarity with accounting software, eg. SAP is an advantage.
- Excellent written and verbal English.
- Strong understanding of accounting principles and practices, particularly in accounts payable
- Strong focus on accuracy and detail in processing invoices and payments.
- Capability to analyse discrepancies and resolve issues promptly.
- Clear and professional communication within the group’s internal team and external vendors.
- Ability to manage multiple tasks and prioritise effectively.
- Ability to learn adapt quickly to new systems and processes.
- Ability to work collaboratively within a team and support colleagues.