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Accounts Payable Clerk
2 months ago
Responsibilities:
• Accurate processing of accounts payable and other financial transactions
• Applying account reconciliation techniques to ensure accurate financial records
• Conducting regular check runs to ensure timely payments
• Coding invoices accurately to ensure correct entries in the financial system
• Efficiently managing data entry tasks to maintain up-to-date records
• Processing invoices in a timely and accurate manner
• Proficient use of Microsoft Excel for financial data management and reporting.• Possess a minimum of five years of experience in an Accounts Payable Clerk role or similar
• Proficiency in Account Reconciliation and Accounts Payable (AP) procedures
• Experience in performing Check Runs and Coding Invoices
• Strong data entry skills with an eye for detail and accuracy
• Ability to process invoices efficiently and correctly
• Proficient in Microsoft Excel and other related software
• Strong communication and interpersonal skills
• Ability to work independently and as part of a team
• Strong organizational skills and ability to manage multiple tasks
• High level of integrity and ability to maintain confidentiality of sensitive financial information.