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We are looking for an Accounting Clerk to join a team in an entry-level accounts payable capacity. This contract-to-permanent opportunity is ideal for someone eager to build a foundation in accounting while supporting a steady, detail-focused workflow. The role offers hands-on exposure to core AP tasks in a structured environment where accuracy, organization, and follow-through are important to daily success.
Job Responsibility:
Process incoming invoices by reviewing details, entering data accurately, and preparing items for payment
Assign proper coding to invoices and supporting documents to help maintain organized and accurate financial records
Support check run activities by verifying payment information and assisting with timely disbursements
Reconcile accounts and research discrepancies to ensure balances and transaction records are correct
Maintain accounts payable files, update vendor information, and keep documentation complete and easy to retrieve
Use accounting systems and spreadsheets to track transactions, monitor payment activity, and assist with routine reporting
Enter high-volume financial data with consistency and attention to detail while meeting established deadlines
Assist with additional accounting support tasks as needed to help the department operate smoothly
Requirements:
Previous exposure to accounts payable, invoice processing, or other accounting support work is preferred
Ability to perform data entry accurately and manage detailed information with a high level of consistency
Working knowledge of account reconciliation and invoice coding practices
Comfortable using Microsoft Excel for basic tracking, review, and organization of financial information
Experience with at least one accounting platform such as Oracle, QuickBooks, or SAP is helpful
Strong organizational skills and the ability to prioritize routine tasks in a steady workflow environment
Clear communication skills and a willingness to learn in an entry-level accounting role