About this role
The Accounts Payable Clerk will support the transition to new Bookings & Payable systems (iVector & SAP B1), ensuring timely supplier payments and resolving invoice discrepancies. Key responsibilities include performing reconciliations, analyzing open credits, assisting with general ledger sub-ledger tasks, and contributing to month-end processes. The agent will use various software like Sage, SAP, Travel Box, and iVector, working closely with other departments to maintain accurate financial records. Candidates should have 3-4 years of Accounts Payable experience, strong communication and analytical skills, and proficiency in Microsoft Excel. Night shift work required.