Job Summary
A company is looking for an Accounts Payable Clerk to support AP and AR functions within the finance department.
Key Responsibilities
- Process invoices and payments, ensuring documentation accuracy and authorization
- Generate and issue invoices to clients while monitoring outstanding payments
- Assist in reconciling accounts and resolving discrepancies related to invoices and payments
Qualifications
- Bachelor's or equivalent degree in accounting or finance
- 2 - 4 years of experience in AP and/or AR functions
- Experience in a multinational company (US/UK preferred)
- Proficiency in MS Office, especially MS Excel
- Ability to manage multiple tasks with strong time management skills
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