Junior Accounts Clerk

Job Description

Accurately input incoming supplier invoices, expense claims, and related financial data into the accounting software

Maintaining a digital and physical filing system for all accounts payable documents to ensure audit readiness.

Assisting in processing payments to suppliers.

Verifying payment terms.

Providing administrative assistance during month-end closing and annual audits.

Maintaining up-to-date vendor information.

Redirecting vendor billing questions to the appropriate senior staff member and follow up as needed.

Qualification & Skills

High School Diploma with a focus on Accounting or Mathematics.

Certificate or Diploma in Bookkeeping/Accounting is highly preferred.

0–1 year of office experience.

Internship experience in a finance environment is a plus.

Basic proficiency in Microsoft Excel (data entry, basic sums).

Familiarity with accounting software (Sage) is an advantage

Suitable candidates will be contacted. If you do not get a response within 14 days, please consider your application unsuccessful.