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Accounts Payable Clerk
2 weeks ago
Responsibilities:
- Printing, logging & processing Supplier Invoices
- Resolving Invoice Queries
- Liaising with suppliers and purchasing department regularly
- Creating and maintaining Supplier Accounts
- Handling Supplier queries
- Processing and allocating Supplier Payments
- Completing Supplier Reconciliations
- Processing expenses
- Collating export documentation
- Preparing month-end accruals
- Processing customer credit card payments and requesting payment from customers
- Raising and emailing customer invoices
Requirements:
- 2 years of prior experience in a busy accounts department, preferably in Purchase Ledger
- Strong Excel Skills
- Excellent written and verbal communication skills
- Ability to work independently and take initiative
- Ability to establish and maintain good client relationships internally and externally at all levels
- Quick grasp and understanding of role requirements
- Effective and professional communication with colleagues and clients
- Strong numeracy, organizational, communication, and interaction skills with keen attention to detail
- Ability to work well under pressure and meet deadlines
If you are interested in this opportunity, feel free to reach out or apply.
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