Accounts Payable Clerk
3 weeks ago
At IN2 Consult, we are seeking a highly organized and detail-oriented Accounts Payable Assistant to join our team.
Key Responsibilities:
- Process and verify supplier invoices for accuracy and completeness.
- Match invoices to purchase orders and verify receipts to ensure timely payment.
- Ensure all invoices are properly coded and authorized before payment.
- Prepare and process payment runs, including checks and electronic payments.
- Reconcile supplier statements to ensure all invoices and payments are accounted for.
- Assist in resolving payment discrepancies and disputes with vendors.
- Respond to supplier queries regarding payments and account status.
Requirements:
- 1-2 years of experience in an accounts payable or similar finance role.
- Strong knowledge of Microsoft Excel and other MS Office applications.
- Excellent attention to detail and accuracy.
- Strong organizational and time-management skills.
- Good communication skills, both written and verbal.
- Ability to work independently and as part of a team.
- Ability to handle confidential financial information with discretion.
If you are a motivated and detail-oriented individual with a passion for finance, please submit your updated CV for consideration.
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