

Accounts Payable Clerk supporting invoice entry vendor records, and payment processing in a structured finance environment. Uses Excel and SAP S4/HANA to organize data, follow up on and resolve invoice and vendor discrepancies per month, and keep payables documentation accurate through clear communication and proactive negotiations around payment timelines. Contributes steady control over routine finance work that depends on timeliness and precision.
SAP S/4HANA
Microsoft Office applications
MS Word & Excel
Data entry
Document formatting
Ledger reconciliation
Vendor follow-up
Petty cash management
Invoice processing
Accounts payable support
Bank reconciliation
Purchase order processing
Payment tracking
Credit note processing
Debtor aging analysis
GST invoice matching