Accounts Payable Administrator

We are currently seeking an experienced Accounts Payable Clerk to join our finance team. The successful candidate will be responsible for processing invoices, managing vendor payments, and ensuring accurate financial records. For this role you must have SAP HANA experience., Process a high volume of invoices accurately and efficiently
- Match purchase orders with invoices and resolve any discrepancies
- Prepare and perform electronic payments to vendors
- Reconcile vendor statements and resolve outstanding issues
- Maintain accurate records of accounts payable transactions
- Assist with month-end closing procedures related to accounts payable
- Utilise accounting software such as Sage, QuickBooks, and PeopleSoft for financial data entry and analysis

Proven experience working in accounts payable or a similar finance role
- Proficiency in using accounting software SAP HANA
- Strong analytical skills with the ability to reconcile complex accounts
- Familiarity with HRIS systems for employee data entry is advantageous
- Excellent attention to detail and organisational skills

Join our team as an Accounts Payable Clerk to contribute to the smooth operation of our finance department while gaining valuable experience in financial management.,

• SAP HANA: 2 years (required)


• Accounts payable: 3 years (required)