Dermalogica is looking for an organised, dynamic and experienced Accounts Payable Clerk with strong attention to detail to join our Finance team. The core purpose of this role is to be the point of contact for internal and external stakeholders on payments, invoicing and supplier accounts, while driving efficiency through our AP automation platform, Traild, which is integrated with our Syspro ERP.

Roles and Responsibilities Invoice and Payment Processing Accurately process local and foreign invoices through Traild, reviewing AI-captured data, confirming coding, and allocating costs to the correct GL accounts and cost centres. Manage the AP inbox and Traild queue daily, resolving exceptions and clearing flagged items promptly. Perform two-way and three-way matching of invoices to purchase orders and GRNs within Traild for inventory items. Process landed cost tracking (LCT) entries for shipping invoices accurately and on time. Ensure all debit order invoices are received and pro...