Payables Clerk

The Payables Clerk is responsible for ensuring accurate and timely processing of all supplier invoices and payments. This role involves maintaining records, reconciling statements, and communicating with vendors to ensure that all financial obligations are met efficiently and in accordance with company policies.

• 5 CXC subjects including Mathematics and English.

• CAT would be an asset.

• Minimum of two (2) years experience in a similar role.

• Strong attention to detail and accuracy.

• Good organizational and time management skills.

• Proficiency in Microsoft Excel and accounting software.

• Ability to maintain confidentiality and handle sensitive information.

• Process and record supplier invoices and payments accurately.

• Reconcile vendor statements and resolve discrepancies in a timely manner.

• Maintain organized records of all transactions and supporting documents.

• Assist with monthly closings and financial reporting related to accounts payable.

• Communicate with vendors and internal departments regarding payment matters.

• Perform other related accounting tasks as assigned.