Accounts Payable Clerk

Accounts Payable is responsible for, processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. 

This position will include daily interaction with other team members and customers to achieve the highest productivity. 

• Process outgoing payments in compliance with financial policies and procedures 

• Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data 

• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. 

• Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements 

• Facilitate payment of invoices due by sending bill reminders and contacting clients 

• Generate reports detailing accounts payables status 

• Understand expense accounts and cost centers 

• Understands compliance issues around accounts payable processes 

• Other duties as assigned

• BSc degree in Finance, Accounting, or Business Administration. 

• Proven working experience as an  Accounts Payable Clerk 

• Solid understanding of basic bookkeeping and accounting payable principles 

• Proven ability to calculate, post, and manage accounting figures and financial records 

• Data entry skills along with a knack for numbers 

• Hands-on experience with spreadsheets and proprietary software 

• Proficiency in English and in MS Office 

• A high degree of accuracy and attention to detail