PNG Air Freight Ltd. is seeking for an Accounts Payable Clerk:

KEY RESPONSIBILITIES:

1. Review and verify invoices
2. Sort, code and match invoices with purchase orders
3. Prepare and post invoices into the system
4. Prepare & perform Electronic Fund Transfers (EFT)
5. Post payment into system
6. Manage and maintain vendor files and EFT register files
7. Perform reconciliation with suppliers
8. Correspond with vendors and respond to queries
9. Compile certificate of Compliance – quarterly basis
10. Attend to other tasks as assigned by Creditors Supervisor from time to time

PROFESSIONAL ATTRIBUTE (QUALIFICATION & EXPERIENCE) REQUIREMENTS

1. Year 12 Certificate or Diploma in Accounting
2. 1-3 years accounts payable or general accounting experience
3. Knowledge of relevant accounting software

PERSONAL ATTRIBUTE REQUIREMENTS

1. Possess sound organization and prioritization skills
2. Knowledgeable, trustworthy, disciplined
3. Possess good interpersonal skills
4. Problem-solving skills
5. Good communication skills
6. Show a high level of confidentiality
7. Show attention to detail and accuracy
8. Have the ability to meet deadlines

Please submit your resume and a cover letter to [email protected] or by clicking Apply below.

Application closes by COB on Friday, 6th June 2025.