About the Senior Accounts Payable Clerk position

We are looking for an experienced Accounts Payable specialist to help us processing the entire set of corporate invoices received for payment. Your duties will also include managing payments of all company's creditors in an accurate, efficient and timely manner.

Accounts Payable Clerk responsibilities are:

• Manage all accounts and outgoing payments and ensure their compliance with financial regulations

• Create and manage bills, invoices, and payments

• Organize all kinds of financial transactions such as classifying, computing, posting, recording and verifying accounts payables’ data, on a daily basis

• Review the accounts payable ledger making sure all payments are accounted for and properly posted

• Take measures to ensure timely payment of invoices

• Prepare reports about accounts payable status and present them to company's executives and senior managers

Accounts Payable Clerk requirements are:

• 5+ years' experience of working on a Accounts Payable Clerk

• Significant experience with calculating, posting and managing accounting figures and financial records

• Excellent knowledge of basic bookkeeping and accounting payable principles

• Good practical experience with spreadsheets and proprietary software

• Good mathematical and data entry skills

• Good knowledge of MS Office

• Good customer service and negotiation skills

• Accuracy, responsibility and close attention to detail

• B degree in Finance, Accounting or Business Administration is preferred