Accounts Clerk

We are looking for a detail-oriented Accounts Clerk / AP Clerk to join our finance team on a (3-month contract). The candidate will be responsible for processing invoices, handling staff claims, making payments to suppliers, and performing other accounts-related tasks. Key Responsibilities: • Process supplier invoices and verify supporting documents. • Handle staff claims, ensuring proper approvals and compliance with company policies. • Prepare and process payments to suppliers via bank transfers, cheques, or other payment methods. • Reconcile supplier statements and resolve discrepancies. • Maintain accurate records of financial transactions and ensure proper documentation. • Assist in month-end closing activities related to accounts payable. • Liaise with suppliers and internal departments regarding payment matters. • Perform other administrative and accounting support tasks as assigned. Skills: Proficiency in Microsoft Excel and accounting software (e.g., SAP, QuickBooks, or other ERP systems). Strong attention to detail and accuracy in data entry. Good time management and ability to meet deadlines. Knowledge of basic accounting principles and AP processes. Others: The ability to start immediately or within short notice is preferred. Strong communication and interpersonal skills. How to Apply: Interested candidates may submit their resumes and relevant documents to [email protected] with the subject "Application for Accounts Clerk/AP Clerk (3-Month Contract)