Accounts Payable Clerk - ref. e75888503

This is a high volume desk on a busy collaborative team.

• Accurately process customer credit applications in a timely manner
• Maintain comprehensive and precise records of customer credits
• Resolve customer inquiries and issues promptly
• Vigilantly monitor customer accounts and take necessary action when required
• Ensure the accuracy of invoices by cross-checking them against orders and purchase orders
• Verify the pricing, products, and quantity on invoices
• Perform data entry tasks and general ledger account coding as part of the daily routine
• Continually update and manage accounts payable records
• Collaborate with team members to ensure all financial deadlines are met
• Participate in financial audits and implement audit recommendations as required.
• Must possess skills in Accounts Payable (AP)
• Proficiency in Data Entry is required
• Knowledge of Account Coding is essential
• Proven experience in an accounts payable role preferred
• Strong numerical proficiency and attention to detail
• Excellent organizational skills with the ability to prioritize tasks
• Proficiency in using accounting software and Microsoft Office Suite
• Ability to maintain confidentiality of sensitive financial information
• Excellent communication skills, both written and verbal
• Ability to work independently and as part of a team
• Demonstrated ability to meet deadlines in a fast-paced environment.