Tech Stack
MS Office
Job Description, Responsibilities & Requirements
About the Position
We are seeking an Accounts Payable Clerk to process invoices and manage creditor payments accurately and efficiently.
Responsibilities
- Processing accounts and incoming payments in compliance with financial policies and procedures
- Performing day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data
- Preparing bills, invoices, and bank deposits
- Reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Verifying discrepancies and resolving clients’ billing issues
- Facilitating payment of invoices due by sending bill reminders and contacting clients
- Generating 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 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 MS Office
- Customer service orientation and negotiation skills
- High degree of accuracy and attention to detail
- BS degree in Finance, Accounting, or Business Administration
We Offer
- Opportunity to work in a dynamic and growing company
- Competitive salary
- Professional development opportunities
About the Company
[Company description if present]