✨ About The Role
- The Accounts Payable Clerk will be responsible for processing vendor invoices and payments accurately and in a timely manner.
- This role involves maintaining organized records of invoices, payments, and related documentation.
- The clerk will communicate with vendors regarding payment inquiries and discrepancies to ensure smooth processing.
- The position includes assisting with month-end closing activities and preparing accruals.
- Compliance with internal controls and accounting standards is a key responsibility of this role.
âš¡ Requirements
- The ideal candidate should possess a bachelor's degree in accounting or a related field.
- A successful applicant will have 1-3 years of relevant accounting experience, either through education or professional experience.
- Strong attention to detail and excellent organizational skills are essential for this role.
- Proficiency in accounting software and Microsoft Excel is required to perform the job effectively.
- The candidate should have strong communication and interpersonal skills to interact with vendors and internal stakeholders.
- The ability to work independently with minimal supervision, as well as collaboratively within a team environment, is crucial for success in this position.