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The Accounts Payable Clerk is responsible for performing daily accounts payable functions to ensure timely and accurate processing of vendor invoices and payments across multiple entities. This role requires strong attention to detail, organizational skills, and the ability to work independently as well as in a team-oriented environment.
Job Responsibility:
Perform day-to-day accounts payable transactions, including entering, verifying, classifying, and recording payable data for multiple entities
Ensure all transactions have proper documentation, coding, and approval from the appropriate department manager
Research and resolve discrepancies related to invoice items, pricing, or approvals
Process vendor invoices and payments in a timely and accurate manner in accordance with company policies and departmental procedures
Maintain and update vendor records, ensuring accuracy and compliance
Assist with recording month-end journal entries and preparing monthly accruals
Support the monthly close process, including account reconciliations and analysis
Provide assistance with sales tax matters, as needed
Create, update, and maintain departmental Standard Operating Procedures (SOPs)
Participate in special projects and perform other duties as assigned
Requirements:
Bachelor’s Degree in Accounting, Finance, Business Administration, or related field (preferred) or equivalent work experience
3 - 5 years of experience in an Accounts Payable or similar accounting role
Proficiency in Microsoft Office Suite, especially Excel (Pivot tables, v-look ups)
Familiarity with accounting software and ERP systems
Strong knowledge of basic accounting principles (debits/credits, general ledger, financial documentation)
Excellent attention to detail and accuracy in processing financial data
Strong numerical and analytical skills with the ability to resolve discrepancies
Effective time management skills with the ability to meet deadlines in a fast-paced environment
Flexibility to adapt to changing processes, priorities, and timelines
High ethical standards and the ability to handle sensitive financial information confidentially
Ability to work independently with strong organizational skills
Team-oriented with the ability to collaborate across departments
Excellent communication skills (both written and verbal) for interaction with vendors, customers, and colleagues