About the Accounts Payable Clerk position

We are looking for an experienced Accounts Payable specialist to help us processing the entire set of corporate invoices received for payment. Your duties will also include managing payments of all company's creditors in an accurate, efficient and timely manner.

Accounts Payable Clerk responsibilities are:

• Manage all accounts and payments and ensure compliance 

• Enter and manage bills, invoices, and statements

• Organize financial transactions such as classifying, computing, posting, recording and verifying data, on a daily basis

Accounts Payable Clerk requirements are:

• 1+ years' experience of working on a Accounts Payable Clerk or [Accounts Receivable Clerk]

• Significant experience with calculating, posting and managing accounting figures and financial records

• Excellent knowledge of basic bookkeeping and accounting payable principles

• Good practical experience with spreadsheets and proprietary software

• Good mathematical and data entry skills

• Good knowledge of MS Office, particularly Excel

• Good customer service and negotiation skills

• Accuracy, responsibility and close attention to detail

• BS degree in Finance, Accounting or Business Administration