Accounts Clerk (Ap/Ar Role)

Accounts Payable Function
? Entering supplier invoices' data into ERP system
? Reconciling suppliers' statement to supplier invoices received
? Reconciling supplier invoices paid and credit / debit card statements to bank
account
? Filing of suppliers invoices and emails relating to payments into server
? Process invoices for payment approval
? Initiate bank payments for approval
? Perform other duties as assigned

EXPECTATIONS
? With proven Accounts Payable and / or Accounts Receivable function
experience will be an added advantage
? Experience with ERP system will be an added advantage
? Strong understanding of accounting principles and practices
? Exceptional focus on detail and accuracy
? Strong analytical and problem-solving skills
? Capable of working independently with minimum supervision and as a team
under pressure
? Has exemplary sense of responsibility, organizational and time management
skills
? Able to multi-task and adapt to dynamic changes in the business environment
? Has effective communication skills
? Proficient in both written and spoken English
? Immediate availability is highly preferred
? With 1-3 years work experience will be an added advantage