Accounts Payables Clerk

A group of companies mainly focusing on hospitality are currently looking for an Accounts Payables Clerk to join their team. 

Duties include:

• Receive, record, and log incoming invoices to ensure accuracy and for tracking purposes.
• Process invoices to ensure timely payments, verifying amounts and adhering to company policies.
• Conduct regular payment runs and coordinate with vendors to maintain positive relationships.
• Reconcile accounts to verify that payments accurately reflect goods and services received.
• Match and file invoices with receipts, maintaining organized records for easy access and audit purposes.
• Respond to inquiries from suppliers, contractors, and internal departments about payments and accounts payable.
• Request account statements from vendors as needed to keep records current.
• Distribute invoice copies to finance staff and relevant departments to support transparent record-keeping.

• 1-3 years of local experience in accounts payable or a similar finance role
• Fluency in both written and spoken English

• Minimum A-Levels in Accounts