Accounts Payable Clerk

We are seeking a competent accounts payable clerk to be responsible for processing all invoices received for payment and then for undertaking the payment of creditors in the accurate, efficient and timely manner.

Job Responsibilities:

  • Process accounts and incoming payments in compliance with financial policies and operations
  • Perform every day financial transactions, including verifying, classifying, computing, posting and recording accounts receivablesÕ data
  • Prepare bills, invoices and bank deposits
  • Reconcile the accounts receivable ledger to make certain all payments are accounted for and effectively posted.
  • Verify discrepancies by and resolve clientsÕ billing issues
  • Facilitate payment of invoices due by sending bill reminders and contacting clientÕs
  • Generate financial statements and reports detailing accounts receivable status

Candidate Requirements:

  • Proven working experience as accounts payable clerk (or accounts receivable clerk)
  • Solid knowledge of basic bookkeeping and accounting payable principles
  • Proven power to calculate, post and manage accounting figures and financial records
  • Data entry skills plus a knack for numbers
  • Hands-on expertise in spreadsheets and proprietary software
  • Proficiency in English plus in MS Office
  • Customer support orientation and negotiation skills
  • High quantity accuracy and attention to detail
  • BS degree in Finance, Accounting or Business Administration

Work Trial:

Mode: ( Video / Voice / In-Person)
Work trial period varies based on individual applications.
Further information will be provided once your application is assessed.