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Accounting payable clerk
Not Disclosed
- Couva/Point Lisas
- Not disclosed
- Temporary full-time
- Updated 18/12/2024
- Human Resources
Acquiring and processing invoices, assisting in the reconciliation of accounts, and paying or receiving payment from vendors and customers.
Objetive:
Acquiring and processing invoices, assisting in the reconciliation of accounts, and paying or receiving payment from vendors and customers.
Responsibilities:
- Monthly supplier reconciliations.
- Provide supplier remittances
- Training and coordination with suppliers on Company web vendor portal for the region.
- Coordination internal users on query resolutions.
- Budget and Coordination and Elaboration.
Qualifications & Experience:
- Minimum 1 year of experience in accounts payable / general accounting procedures.
- Bachelor’s degree in Accounting, Finance, Level 2 ACCA or related.
Required Skills & Competencies:
- Working knowledge of Microsoft Excel.
- Good interpersonal and relationship-building skills.
- Ability to adapt to change quickly and multi-task.
- Planning and organization.
- Awareness of applicable accounts payables procedures.
- Knowledge of relevant accounting software
- Strong verbal communication skills.
- Vendor relationship skills.
Ref: Accounting payable clerk
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