Are you an organised, reliable, and detail-oriented finance professional?
We're looking for an Accounts Payable Clerk to join our client a medium Freight forwarder to join the finance team and play a vital role in ensuring suppliers are paid accurately and on time. If you enjoy working in a collaborative environment and have a good head for numbers, we’d love to hear you.
Processing invoices and credit notes via Box Top and transferring to Sage
Creating and managing supplier accounts
Handling contra payments between purchase and sales ledgers
Managing Fast and Next Day payments using Barclays Bank
Reconciling supplier accounts at 30 and 45-day intervals
Responding to and resolving invoice queries promptly
Inputting invoices directly into Sage where required
Supporting freight-related accounts tasks
Providing backup for Accounts Receivable during staff absence
Assisting with credit control duties
Must have a good understanding of accounting packages and English and Maths
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