AP Clerk

Job Description

We are seeking an experienced Accounts Payable Specialist to join our client, a biotech company leading the way in developing innovative CAR-T cell therapies for cancer treatment.

The successful candidate will be responsible for key AP activities, including processing and approving T&E expense claims, responding to AP enquiries, maintaining supplier master data, and processing vendor invoices.

Responsibilities

• Support the AP Supervisor in all supplier payment activities
• Responsible for processing and approving T&E expense claims
• Respond to AP enquiries and process regular payments as required
• Maintain supplier master data
• Process vendor invoices, ensuring accuracy and compliance with company policies

Qualifications

• Experience working in the AP function (1+ years)
• Be a collaborative team-player with strong organisational skills and attention to detail
• Experience with Microsoft Office programs and intermediate Excel skills