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.
- Keep track, process and reconcile payments and expenditures, including payroll, purchase orders, invoices, statements, checks, refund requisitions etc, in compliance with financial policies and procedures.
- Ensure correct approval, sorting, coding and matching of invoices/receipts.
- Liaise with internal and external clients.
- Regularly tabulate data and compile necessary reports.
- Continuously improve payment processes.
- Perform day to day management of all payment cycle activities and provide efficient client service.
- BSc degree in Finance, Accounting or Business Administration.
- Proven working experience as 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.
- Customer service orientation and negotiation skills.
- High degree of accuracy and attention to detail.
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