Job description

Highly skilled, dynamic, accounts payable clerk needed to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Duties include:

  • Enter invoices into Navision accounting software
  • Sort and dispatch payments and prepare for mailing
  • Contact vendors to resolve outstanding payments, missing documents and related issues
  • Scan and file documents
  • Perform other related duties as needed

What you need to have

Skills
  • Knowledge of Navision accounting software preferred
  • Knowledge of basic computer skills
  • Proficiency in entering data
  • Attention to detail
  • Customer service orientated and negotiation skills
  • Ability to multi-task, work in a professional environment while seated for prolonged periods of time
Prior experience & qualifications
  • At least 1yr of accounts payable experience required
  • Solid understanding of basic bookkeeping and accounting payable principles
Languages
This opportunity requires fluency in English

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Info

  •  Administration
  •   No Education Level Specified
  •  Full-Time | Temporary
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