Job Description: The Clerk: Queries will be responsible to will serve as the single point of contact and be responsible for managing all internal and external stakeholder queries within the accounts payable function and will be part of a structured Finance team. Job Responsibilities: Managing and responding to vendor queries relating to additional claims, rebates, discounts, outstanding payments, payment confirmations, inventory, store queries enquiries, bank queries, Maersk queries Managing query follow-up process and communicating turnaround times and query progress Managing the query escalation process Manage relevant Accounts Payable, Accounts Receivable & Support Services Queries. Acknowledging receipt of queries & assign to relevant teams. Job Requirements: 1 - 2 years’ relevant accounts payable experience Preferred: Bachelors Degree in Finance / Accounting or related field Minimum 1 year experience in query resolution Retail environment experience Essential: Relevant Finance Certificate or Diploma Experience in using SAP Relevant finance administration experience
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