We are looking for a skilled Accounts payable clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.
Verify discrepancies by and resolve clients’ billing issues
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
Prepare bills, invoices and bank deposits
Generate financial statements and reports detailing accounts receivable status
Hands-on experience with spreadsheets and proprietary software
Data entry skills along with a knack for numbers
Proven working experience as accounts payable clerk (or accounts receivable clerk)
Solid understanding of basic bookkeeping and accounting payable principles
Proficiency in English