Accounts Payable Clerk
About this role
Accounts Payable Clerk
Responsibilities:
- Review, sort and match invoices and check requests
- Prepare and process accounts payable checks
- Reconciliation of payments
- Prepare analysis of accounts
- Monitor accounts to ensure payments are up to date
- Resolve invoice discrepancies
- Vendor file maintenance
- Correspond with vendors and respond to inquiries
- Produce monthly reports as requested
- Assist in month end closing
- Attend to the front desk: answer calls, greet visitors, etc.
- Maintain inventory and order office supplies
- Compliance with Company Policies & Procedures
Skills Needed:
- 3-5 years of accounts payable or accounting experience
- Knowledge of Accounts Payable
- Knowledge of general accounting procedures
- Excellent customer service and communication skills
- Knowledge and ability to use Microsoft Office applications
- Candidates with SAGE MAS experience highly desired
- Ability to work with a team
- Dependable and highly motivated individual
- Good organizational skills and attention to detail
Job details
| Job reference: | OTC/1461095 |
|---|---|
| Date posted: | 01-May-2025 |
| Attachments: | No File Attached |
