Accounts Clerk
Company Name
Industry
Company Overview
Job Description & Responsibilities
Responsibilities include:
• Process invoices in the accounting system with accuracy and efficiency
• Prepare and execute payments to suppliers in a timely manner
• Communicate with vendors and perform vendor reconciliations
• Manage incoming emails and address inquiries as required
• Record bank entries in the accounting system
• Support month-end activities, including reconciliations
• Organize and maintain filing of financial documents
• Perform other ad-hoc tasks as required
Qualifications required
Applicants must have an A’ level in Accounts.
Experience required
Applicants must have a solid understanding of accounting principles and practices. Previous experience in an Accounts Payable role would be considered an asset.
The ideal candidate must:
• Have a strong ability to collaborate effectively with colleagues across various departments
• Be capable of working independently with minimal supervision
• Have excellent communication skills
• Be proficient in MS Office applications
Work Place
On-site
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