Job Description
Excel in financial processes as an Accounts Payable Clerk managing invoices and supplier payments. This role requires meticulous attention to detail and ensures all data accuracy in a fast-paced accounting environment.
Join our team seeking a detail-oriented Accounts Payable Clerk with 3 to 5 years of experience. You will reconcile accounts, process invoices, and manage supplier inquiries. A DEP in accounting or a college certificate is essential. Your practical knowledge of an ERP system will enhance our financial operations.
Key Responsibilities:
• Reconcile accounts payable with purchase orders and invoices
• Enter invoices into the accounting system punctually
• Verify accuracy of quantities, descriptions, and pricing
• Prepare supplier payments and address discrepancies
• Maintain records of all invoices and payment due dates
Requirements:
• DEP in accounting or equivalent education
• 3 to 5 years of relevant accounts payable experience
• Familiari...
Join our team seeking a detail-oriented Accounts Payable Clerk with 3 to 5 years of experience. You will reconcile accounts, process invoices, and manage supplier inquiries. A DEP in accounting or a college certificate is essential. Your practical knowledge of an ERP system will enhance our financial operations.
Key Responsibilities:
• Reconcile accounts payable with purchase orders and invoices
• Enter invoices into the accounting system punctually
• Verify accuracy of quantities, descriptions, and pricing
• Prepare supplier payments and address discrepancies
• Maintain records of all invoices and payment due dates
Requirements:
• DEP in accounting or equivalent education
• 3 to 5 years of relevant accounts payable experience
• Familiari...
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