Accounts Payable Clerk

Responsibilities:
- Month end process of expense through a journal entry.
- Processing all other invoices (PO, cost of business, ad hoc, etc.) and credit notes and ensure they are code correctly in the system.
- Manage invoice/payment queries.
- Ensure that all payments are recorded daily and accurately.
- Ensure the accurate and timely process of all operational invoices (800 approximately per month).
- Check aged creditors report, working with team to ensure items aged items are kept to a minimum.
- Build positive relationships with and manage expectations of suppliers.
- Requesting receipt of statements to reconcile supplier accounts.
- Supporting queries from wider finance team over the month end.
- Ensure that suppliers are paid accurately and on time.
- Provide support and holiday cover to the rest of the AP team.
- Manage the AP inbox.
- Assist with audit (internal/external).
- Ad hoc duties and reports, as required.

Bonus package (13th salary, KPIs bonus up to 3-month salary)
,#Personal accident & health-care insurance
,#At least 12+ annual leave; Flexible working time

Accounts Payable, Accounting and Bookkeeping, Accounting/Finance/Auditing, General Accounting, English Fluency