Payment Clerk – Supplier Payments & Imports

About the role

The Payment Clerk ensures accurate and timely processing of supplier payments, especially for import transactions, in line with company procedures and financial controls.

Key responsibilities

• Capture and verify financial information in SAP.
• Prepare and execute Telegraphic Transfers (TTs) and Letters of Credit (LCs).
• Maintain payment documentation and accurate records.
• Resolve vendor queries and coordinate with banks, forwarders, and internal stakeholders.
• Monitor compliance with payment policies and financial controls.

Required profile

• Strong attention to detail and accuracy.
• Good understanding of import payment processes.
• Ability to work under tight deadlines.
• Effective communication with vendors and internal teams.

Required skills

• Proficiency in SAP for financial data entry.

What we offer

• Opportunity to work in a dynamic finance environment.
• Exposure to international trade and banking operations.