ACCOUNTS PAYABLE CLERK

Employment Type: Project-based

Work setup: Onsite - BGC

Work Schedule: Shifting schedule

The AP Warehouse Clerk is responsible for the front-line execution of warehouse payment requests. The role focuses on timely and accurate processing, resolving routine vendor inquiries, and maintaining daily workflow discipline. The Clerk ensures requests are processed according to defined procedures while meeting productivity and aging targets.

• Business Finance and/or Accounting Degree graduate
• AP Invoice Processing experience
• Process warehouse payment requests received, ensuring completeness and accuracy of supporting documentation.
• Perform initial review, validation, and routing of requests in accordance with AP Warehouse procedures.
• Identify and raise system or tool-related issues encountered during processing to the appropriate IT or support teams.
• Follow established controls and documentation standards to support audit and compliance requirements.
• Execute process updates and improvements as instructed to enhance efficiency and turnaround time.