Accounts Clerk – Finance Support

About the role

To support the Finance Department by accurately processing financial transactions, maintaining accounting records, managing accounts payable and receivable, assisting in payroll administration, and ensuring compliance with company policies, accounting standards, and statutory requirements. The role involves working with SAP and CBPS systems to ensure timely and accurate financial processing.

Key responsibilities

• Receive, verify, and process supplier invoices and payments.
• Post invoices and receipts into SAP and CBPS systems.
• Prepare customer invoices and maintain accounts payable and receivable records.
• Record customer payments and follow up on outstanding balances.
• Perform bank reconciliations and maintain cash records.
• Maintain accounting records, ledgers, and financial documentation.
• Assist in payroll processing and ensure accurate recording of statutory deductions.
• Prepare monthly financial schedules and reports.
• Support internal and external audits by providing required documentation.
• Maintain finance databases and handle finance‑related correspondence.
• Perform any other duties assigned by the Finance Manager.

Required profile

• Graduate in Accounting from any reputed university.
• CPA Part II is an added advantage.
• 1–3 years' experience in an accounts department as an Accounts Clerk is an added advantage.
• Knowledge of SAP, CBPS, and Microsoft Excel will be an added advantage.

Required skills

• SAP
• CBPS
• Microsoft Excel