Our Client seeks an Accounts Payable Clerk to join their team on a temporary basis. The Accounts Payable Clerk would require good communication skills, be hands on and enjoy a busy environment.

Duties of the Accounts Payable Clerk include:

• Receiving and recording the receipt of invoices
• Processing invoices to make sure payments are correct and on time
• Requesting receipt of statements from invoices
• Matching and filing invoices and receipts
• Answering queries
• Distributing invoice copies to finance staff and other relevant departments
• Ad-hoc tasks

Requirements of the Accounts Payable Clerk include:

• Experience/knowledge in basic accounting and business processes
• Knowledge in Excel
• Detail oriented with a focus on accuracy
• Proficiency in English (Oral & Written)

This Accounts Payable Clerk will learn NetSuite software, the accounting and financial software. They will also learn business operations and associated accounting principles.