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Finance Clerk
2 weeks ago
Job Title
We are seeking an experienced Accounts Receivable Clerk to join our organization.
The ideal candidate will possess strong organizational skills, attention to detail, and proficiency in MS Excel. They will be responsible for processing invoices, credit notes, and reconciling vendor statements.
Key Responsibilities:
- Process supplier invoices and credit notes
- Review and process employee benefit/travel expenses claims
- Follow up on missing supplier invoices and take necessary action to pay invoices on time
- Perform end-to-end supplier statement reconciliation monthly to identify and analyze variances
- Liaise with suppliers on a regular basis to keep supplier account up to date
Qualifications:
- Tertiary degree in accounting or finance preferred
- 1-2 years of Accounts Payable experience with exposure to vendor statement reconciliation
- Strong problem-solving skills and basic accounting principles knowledge
- Excellent communication and documentation skills
- Ability to work independently and as part of a team in a fast-paced environment