Accounts Payable Clerk Responsibilities:
- Monitoring Bills payments, Supplier payments, credit card payments
Receiving, processing, verifying, and reconciling invoices.- They also track purchase orders and process payments that come into the company's accounting department from suppliers or customers.
Assign in vouchers and checks printing
- Charging expenses to accounts and cost centers, as well as controlling petty cash spending.
Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies.
Accounts Payable Clerk Requirements:
- Bachelor's or associate's degree in accounting, finance, or related.
At least 1 years experience as an accounts payable clerk.
- Keen attention to detail.
Strong data entry skills for expense reports.- Proficient in Microsoft Excel.
Knowledge of accounting principles and Accounts Payable processes.
- Familiarity with purchase order processes.
Ability to work independently and take initiative.
Job Type: Full-time
Benefits:Schedule:Supplemental pay types:
13th month salary
