We are seeking a dedicated and detail-oriented AP Clerk for a 12-month fixed-term contract (FTC) to join our... Read more
We are seeking a dedicated and detail-oriented AP Clerk for a 12-month fixed-term contract (FTC) to join our finance team. In this role, you will be responsible for managing the accounts payable process, ensuring timely and accurate payment of invoices. Key duties include verifying, coding, and processing invoices, maintaining vendor relationships, and reconciling accounts to ensure all transactions are accurately recorded. You will also assist in month-end closing activities and prepare reports detailing accounts payable activity for management review.
The ideal candidate will possess strong organizational skills, with a keen eye for detail and the ability to manage multiple tasks efficiently. A solid understanding of accounting principles and experience with accounting software is essential. You should have excellent communication skills, both written and verbal, to effectively liaise with vendors and internal teams. A minimum of 1-2 years of experience in a similar role is preferred. If you are a proactive team player with a commitment to accuracy and a desire to contribute to a dynamic finance department, we encourage you to apply for this exciting opportunity.
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