Accounts Payable Clerk

Requirements:

• Relevant diploma or degree in Finance, Accounting or related
• Minimum 3 years of experience

Responsibilities:

• Assist with end-to-end supplier invoice processing and accounts payable management.
• Record financial transactions accurately and maintain organized account records.
• Support implementation and maintenance of a creditor aging analysis system.
• Reconcile bank, credit card, and other account statements.
• Coordinate with vendors to resolve inquiries, negotiate terms, and foster strong relationships.