Back to search
An Accounts Payable Clerk is needed to manage the invoicing and payment processes within the accounting and finance department. The ideal candidate should have experience in industrial or manufacturing sectors and a strong grasp of financial controls and procedures.
Client Details
Our client is a leading player in the industrial/manufacturing sector, with over 2000 employees globally. Known for their precision components, they have a solid reputation for product quality and reliability.
Description
- Processing invoices and payment requests.
- Reconciling accounts payable transactions.
- Implementing and maintaining financial controls and procedures.
- Preparing reports detailing accounts payable status.
- Resolving invoice discrepancies and issues.
- Ensuring timely payments of vendor invoices and expense vouchers.
- Maintaining vendor files and correspondences.
- Contributing to team effort by accomplishing related results as needed.
Profile
A successful Accounts Payable Clerk should have:
- Knowledge and experience in account reconciliation and data analysis.
- Strong numeracy skills and attention to detail.
- Proficiency in MS Office, particularly Excel.
- Knowledge of accounting software systems.
- Excellent communication skills, both written and verbal.
Job Offer
- An estimated annual salary of 24,000 - 27,500.
- Hybrid working model for work-life balance.
