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Accounts Receivable Clerk
1 week ago
This role involves managing the entire accounts payable cycle from receipt of invoices to processing.
This includes validating supplier invoices received, matching them against supporting documents, and recording the information into the accounting system.
The successful candidate will work closely with other members of the AP team.
RequirementsTo succeed in this role, you will need:
- Bachelor's Degree in Accountancy, CPA preferred
- 1 to 3 years experience in audit and high-volume accounts payable, preferred
- Exposure in a Shared Service or multinational environment is an advantage
- Experience with ERP systems is preferred
- Strong computer skills with proficiency in MS Office applications (Excel, Outlook, and Word)
- Accurate data entry skills and strong attention to detail
- General GL account knowledge
- Good English verbal and written communication