Accounts Payable Clerk (Short-Term Basis)

Key Responsibilities

• Process supplier invoices, credit notes, and payments accurately and efficiently
• Match invoices with purchase orders and supporting documentation
• Reconcile supplier statements and investigate discrepancies
• Assist in clearing pending accounts payable transactions
• Maintain accurate filing and financial records
• Respond to supplier and internal queries in a timely and professional manner
• Support month-end closing activities and reporting requirements
• Provide general administrative assistance to the Finance team as required

Requirements

• Previous experience in an accounts payable, finance, or accounts administration role
• Good understanding of basic accounting principles
• Strong attention to detail and accuracy
• Ability to manage workloads and meet deadlines
• Proficiency in Microsoft Excel and accounting software
• Good organizational and communication skills
• Ability to work both independently and as part of a team

What We Offer

• A supportive and collaborative working environment
• Valuable experience within a busy finance department
• Competitive remuneration for the duration of the contract