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- Accounts Payable Clerk
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ACCOUNTS PAYABLE CLERK
Responsible for scanning/linking journal entries and invoices into the system. Logging incoming mail. Reconcile vendor statements, research and correct discrepancies. Assist in month end closing. Maintain files and documentation thoroughly and accurately. Correspond with vendors and internal staff; and respond to invoice inquiries. Posting material invoices in SAP for payment. Processing service entries. Assist with other projects, as needed.
Bachelor's Degree in Accounting, preferred, but not required.
Attention to detail and accuracy. Good communication skills. Strong work ethic and self-starter. Detail oriented, professional attitude, and reliable. Strong organizational and time management skills. Strong problem solving skills, research/resolution skills, and multi-tasking skills. Ability to communicate effectively verbally and in writing. Ability to interact with employees and vendors in a professional manner. Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness. Able to meet deadlines. Understand 3way match. Good organizational and prioritization skills.
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