Senior Finance Clerk - AP

The Senior Finance Clerk – Accounts Payable is responsible for overseeing and executing the full accounts payable cycle, ensuring accurate, timely, and compliant processing of supplier invoices and payments. The role supports effective cash flow management, maintains strong vendor relationships, and ensuring adherence to company policies and financial controls.

• ACCA (at least level 1).

• Proficient in Microsoft Excel and other MS Office applications.

• Minimum of 3–5 years’ experience in accounts payable or a similar finance role.

• Experience with accounting software and ERP system.

• Review and process vendor invoices and credit notes into ERP system.

• Maintain electronic filing in both ERP system and Sharepoint.

• Prepare local and international wire payments, send remittances to internal and external customers, and apply payments in ERP system.

• Assist with information for any adhoc reports for internal and external customers.

• Prepare vendor accruals, reconcile schedules and statement reconciliations.

• Prepare bank reconciliations.