As a leading stationery wholesaler dedicated to delivering quality products and exceptional service, we are looking for a detail-oriented and proactive
Accounts Payable Clerk
to join our dynamic finance team.
Responsibilities
Process and reconcile supplier invoices accurately and on time.
Prepare and process payments to vendors, ensuring adherence to company policies.
Maintain up-to-date accounts payable records.
Liaise with suppliers to resolve queries and discrepancies promptly.
Assist with monthly, quarterly, and year-end financial close processes.
Support the finance team with ad hoc administrative and accounting tasks.
Qualifications
A Diploma or Degree in Finance, Accounting, or a related field.
Minimum of 2-3 years' experience in an Accounts Payable role.
Required Skills
Strong attention to detail and excellent organizational skills.
Proficiency in accounting software (e.g., Sage, Pastel) and Microsoft Excel.
Ability to work under pressure and meet tight deadlines.
Strong communication and interpersonal skills.
Be part of a trusted brand committed to quality and service excellence.
Ready to join our team? If you're passionate about finance, thrive in a fast-paced environment, and want to make a difference, we want to hear from you!