
Accounts Payable Clerk
21 hours ago
JOB DUTIES
- Receiving, verifying and processing invoices from vendors
- Matching vendor invoices with purchase orders ensuring accuracy of pricing information and payment terms
- Processing of internal expense claim forms
- Escalating issues following audit checks to the Accounts Payable Resolutions Specialists
- Provide support to the Accounts Payable Resolutions Specialists to resolve discrepancies and disputes
- Maintaining accurate and up-to-date records of all accounts payable transactions in the accounting system
- Ensuring compliance with company policies and procedures surrounding accounts payable processing, vendor set-up and expenses.
SKILLS AND EXPERIENCE
- 2 years' minimum experience in Accounts Payable process
- Proficiency in accounting principles, data entry and record-keeping
- Attention to details to avoid errors and maintain accurate financial records
- Ability to manage a high volume of invoices, prioritize tasks and meet deadlines
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