Accounts Payable Clerk
4 days ago
**The Responsibilities**:
- Management and issuing of purchase orders to requestioners and suppliers
- Timely and accurate posting and matching of supplier invoices to purchase orders
- Timely payment processing of supplier invoices
- Timely preparation of supplier statement reconciliations with discrepancies resolved
- Reconcile the bank accounts
- Assisting with month end accounting
- Compile information for auditors, as required
- Assist the accounts payable manager & project accountants with any adhoc projects
- reconciliations
**You must have**:
- Extensive Accounts payable experience.
- Direct experience of capital-intensive business desirable
- Familiar with Excel/Google Sheets
- Salesforce or similar CRM experience desirable
- Financial Force knowledge is desirable
- Aptitude for accurately and reliably following detailed procedures
- Ability to work to clear timetable, prioritise and manage own work
- Fast, observant, organised and self-disciplined
- Disciplined, excellent organiser, completer-finisher
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