Accounts Payable and Receivable Clerk

Enhance your accounting career as an Accounts Payable and Receivable Clerk, focusing on invoicing and reconciliation tasks.

This role offers hands-on experience with vendor and customer communications.

Candidates should possess a diploma or degree in Accounting or Finance, with 3-5 years of preferred experience. Responsibilities include entering vendor invoices, monitoring accounts inquiries, and performing month-end reconciliations. Strong skills in Net Suite and Excel are critical to ensuring accurate financial records.

Key Responsibilities:

• Process and code invoices with precision

• Monitor accounts payable and receivable email inquiries

• Conduct customer collection calls for outstanding payments

• Reconcile intercompany and external transactions

• Create reports as needed for management

Requirements:

• Diploma or degree in Accounting or Finance

• 3–5 years of relevant experience preferred

• Excellent communication skills in English

• Strong proficiency in Excel and Net Suite

• Detail-oriented and capable of meeting deadlines

Make a meaningful impact in a collaborative finance team, enhancing your skills in a productive environment.
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