Accounting Payable Clerk

 Ensure the accurate and timely processing of vendor invoices and payments.  Process payables requests and accurately record and post them to the correct general ledger.

General Duties and Responsibilities

• Ensure the accurate and timely processing of vendor invoices and payments.
• Process payables requests and accurately record and post them to the correct general ledger.
• Review vendor statements and ensure reconciling items are cleared.
• Research and resolve accounting issues with internal and external customers.
• Adhoc duties as assigned by the Senior Accounts Payable Associate, Accounting Manager, FC, or CFO

  Education, Experience, and Other Requirements

• Associate's degree in Accounting or Business Administration, ACCA level 1, or equivalent accounting or business designation.
• Experience using ERP software, Microsoft Office Suite, and a high level of comfort with Microsoft Excel required
• Knowledge of accounting best practices and general accounting concepts will be a great asset
• Excellent written and verbal communication skills, accurate and precise attention to detail.
• Ability to multitask, prioritise, and manage time efficiently while maintaining the confidentiality of information and local ethics.
• Excellent and flexible team player
• Minimum of 2 years of experience in a similar position