Process such items as invoices, payment requests, etc.
Handles all vendor correspondence via phone, client requests or email
Works with Vendors to get updated information submitted such as address changes, banking
Investigates and resolves problems associated with processing of invoices
Reconciles various accounts by identifying errors in posting or omissions
Receives, researches and resolves a variety of routine internal and external inquiries concerning

🎯 Requirements

Post Secondary education (CAT/ACCA, Diploma or Associate Degree)
Formal, specialized, job-related training with 1-3 years related work experience
Proven working experience as accounts payable or accounts receivable clerk
Solid understanding or basic bookkeeping and accounting payable principles
Hands-on experience with MS Office and ERP software such as SAP
High degree of accuracy and attention to detail.

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