Accounts Payable Officer
Salary undisclosed
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Original
Simplified
- Clark office-based
- Dayshift
- Project-based
Roles and Responsibilities
- Data entry of creditor invoices with accuracy and attention to detail
- Perform creditor statement reconciliations and resolve discrepancies
- Handle errors related to supplier invoices using Redmap5
- Manage EFT payment runs and ensure timely payments
- Respond to internal and external supplier queries
- Organize and file accounts-related documents efficiently
- Assist with ad hoc accounts payable tasks as needed
Required Experience
- Proven experience in an accounting environment and maintaining financial records
- Experience working with an Accounts Payable automated system
- Familiarity with the Pronto System or similar accounting software applications
Minimum Qualifications
- Excellent numerical skills, keyboard proficiency, and data entry accuracy
- Strong organizational skills with the ability to prioritize tasks effectively
- Ability to handle confidential information professionally
ShoreXtra Perks
- Free barista-style coffee
- Free parking and shuttle services
- Supportive team environment with unlimited potential for growth
- Challenging and rewarding role in a family-oriented workplace
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