Accounts Payable Clerk
Full Time
Job Description
- Processing high volumes of Accounts Payable Invoices in a multi-currency environment.
- Processing invoices for Subcontractors
- Ensuring the correct VAT treatment for invoices across multiple Countries.
- Corresponding with Vendors in response to enquiries.
- Corresponding with other business functions to resolve queries
- Resolving invoice discrepancies
- Preparing and processing accounts payable payments to Vendors
- Reconciliation of Vendor accounts
Required Knowledge, Skills, and Abilities
- SAP Experience desirable
- 1-2 years accounts payable and/or general accounting experience
- Excellent excel skills
- Excellent attention to detail and communication skills
- Ability to work as part of a team
- Fluent English
Reference no: 76893