Job brief
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.
Responsibilities
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day to day financial transactions including verifying classifying computing posting and recording accounts receivables’ data
- Prepare bills invoices and bank deposits
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies by and resolve clients’ billing issues
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate financial statements and reports detailing accounts receivable status
Requirements
Proven working experience as Accounts Payable Clerk (or Accounts Receivable Clerk)Solid understanding of basic bookkeeping and accounting payable principlesProven ability to calculate post and manage accounting figures and financial recordsData entry skills along with a knack for numbersHands-on experience with spreadsheets and proprietary softwareProficiency in English and in MS OfficeCustomer service orientation and negotiation skillsThe high degree of accuracy and attention to detailBS degree in Finance Accounting or Business AdministrationRequired Skills :
accounts receivable clerk manage accounting MS Office accounting knowlegde
Key Skills
Business Continuity Planning,Food Technology,ABAP,Import,Electrical & Automation,Adobe
Employment Type : Full Time
Experience : years
Vacancy : 1