We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.

Job Duties

• Process outgoing payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
• Generate and reconcile monthly accounts payable ledgers to ensure that all bills and payments are accounted for and properly posted to the accounting system
• Investigate and resolve any problems associated with processing of invoices
• Handle accounts payable for separate entities
• Perform other duties as required to support Accounting Department

Job Qualifications

• High School diploma or Associates in accounting or related field preferred
• 3 years of related job experience
• Solid understanding of monthly accounts payable process
• High degree of accuracy and attention to detail
• Proficiency in MS Office with emphases on Excel, Oracle experience a plus
• Good listening and communication skills