Senior Accounts Payable Clerk

Process supplier invoices, payroll and employee expense claims in a timely and accurate manner

Monitoring the supplier inbox to ensure that all emails are actioned within 48 hours

Preparation of payment runs and cashflow actualization

Preparation of balance sheet reconciliations, including bank reconciliations and trade creditors analysis

Assist in auditor’s queries and requests

Assisting with ad hoc reporting when required

At least 2 years’ experience in an Accounts Payable role

Experience with MS Excel is highly desirable

Good knowledge of accounts payable functions

Excellent communication and problem-solving skills

Attention to detail

Ability to meet deadlines

Candidates must have good Excel skills/analytical skills, * Accounts Assistant

Accounts Payable

AP

Balance Sheet

Bank Reconciliations

Finance

Microsoft Excel

Payroll

Sales Ledger

Invoice Processing