We are currently looking to recruit an experienced Accounts Payable clerk to join them on a contract basis.
Reporting to the Financial Controller role will involve:
- Inputting invoices on a daily basis.
- Monthly payments
- Creditor reconciliations
- RCT Returns
- Weekly reporting
Requirements:
- Proven working experience as accounts payable clerk
- Solid understanding of basic bookkeeping and accounting payable principles
- Proven ability to calculate, post and manage accounting figures and financial records
- Data entry skills along with a knack for numbers
- Hands-on experience with spreadsheets and proprietary software
- Proficiency in English and in MS Office
- Customer service orientation and negotiation skills
- High degree of accuracy and attention to detail
- BS degree in Finance, Accounting or Business Administration