Accounts Payable Clerk
19 hours ago
Responsibilities
• Efficiently and accurately process customer credit applications
• Keep customer credit records up-to-date
• Resolve customer inquiries promptly
• Monitor customer accounts and take necessary actions
• Manage payable processes in Quick Books or other relevant software
• Track and process all invoices, payments, and expenditures
• Reconcile processed work and ensure accuracy in payments
• Assist with payroll processes, including entering journals from payroll reports
• Prepare monthly bank reconciliations and identify items needing adjusting journals
• Assist in carrying out monthly Accounts Payable close-off processes
• Continuously work towards improving the Accounts Payable process.• Minimum of 1 year experience in an Accounts Payable role
• Proficiency in Accounts Payable (AP)
• Demonstrated experience with Quickbooks Online
• Familiarity with VLOOKUP function in Excel
• Proficient with Microsoft Excel
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