Accounts Payable/Receivable Clerk Full Time NEW

Job Purpose

You will be responsible for:

• Accurate processing, accounting, and payment of supplier invoices, incentives, and refunds

• Performing account reconciliations and ensuring compliance with internal controls

• Monitoring balance movements and ensuring accuracy in month-end closing

• Supporting financial reporting, accruals, and analysis tasks

• Engaging with internal and external stakeholders to resolve disputes or discrepancies

• Participating in projects, systems testing, and process improvement initiatives

Key Responsibilities

• Process invoices promptly to support timely financial closings

• Reconcile supplier statements and resolve outstanding items

• Analyze and verify account balances and accruals

• Address recoverable balances to ensure timely recoveries

• Provide input on financial system enhancements or process improvements

• Assist with strategic finance-related initiatives within the department

Qualifications & Experience

• Minimum 3 years of experience in Accounts Payable

• Bachelor’s degree in Finance or Accounting

• Strong knowledge of financial reconciliation and accruals

• Proficiency in MS Office (Excel, Word, PowerPoint)

• Strong analytical and communication skills

• Airline industry accounting experience is an advantage

• Ability to work independently and collaboratively within defined frameworks

Would you like help crafting a tailored CV or cover letter for this role?