Accounting Clerk

Handles the accounts payable processes, including but not limited to processing payment requests and Accounts Payable vouchers, reconciliation of discrepancies, and maintaining

Check Voucher file, to ensure that payments made are within the agreed terms and in conformity with company´s procedures.

Processing accounting receivables and incoming payments in compliance with financial policies and procedures

Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data

Preparing bills receivable, invoices and bank deposits

Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

Maintaining records regarding payments and account statuses.

Verify discrepancies by and resolve clients' billing issues

Facilitate payment of invoices due by sending bill reminders and contacting clients

Generate financial...