✨ About The Role
- The Accounts Payable Clerk will report to the Operations Accounting Manager and support the processing of various accounts payable transactions.
- Responsibilities include accurately entering invoice data into the system and ensuring timely vendor payments.
- The role involves reconciling invoices to purchase orders and good receipts through a 3-way matching process.
- Investigating and resolving discrepancies associated with invoice processing is a key task in this position.
- The clerk will ensure compliance with financial policies and procedures while maintaining confidentiality concerning financial data.
âš¡ Requirements
- The ideal candidate will have at least 1 year of relevant experience in Accounts Payable or a similar data processing role.
- A meticulous and self-motivated individual with strong interpersonal skills will thrive in this position.
- The ability to meet tight deadlines and manage a high volume of transactions is essential for success.
- Excellent written and verbal communication skills are necessary to effectively interact with vendors and team members.
- Candidates should be open to change and willing to learn new skills to adapt to the evolving work environment.