Job Description:
We are seeking a highly skilled and detail-oriented Accounts Payable Clerk to join our team at redchair-recruitment.
The successful candidate will be responsible for processing accounts payable invoices and credit notes, ensuring accurate matching to original purchase orders and goods received notes. They will also handle price and quantity variances, raise credit requests to vendors, and maintain a credit request database.
In addition, the ideal candidate will efficiently file documentation, prepare daily sales numbers, and assist with month-end inventory accruals. Strong communication skills are essential for dealing with vendor queries and resolving discrepancies.
Key Responsibilities:
* Process accounts payable invoices and credit notes
* Match invoices to original purchase orders and goods received notes
* Raise credit requests to vendors and follow up on discrepancies
* Deal with vendor queries and resolve issues
* Prepare daily sales numbers and assist with month-end inventory accruals
* Fully utilize Microsoft Office Suite (Word, Excel, PowerPoint)
* Maintain accurate records and databases
Requirements:
* Degree in Finance or relevant field (desirable)
* At least 1 year of experience in a similar position
* High proficiency in Microsoft Office Suite
* Excellent organizational and communication skills
About redchair-recruitment:
We are a leading recruitment agency dedicated to connecting talented professionals with top employers. Our mission is to provide exceptional service and support to both candidates and clients alike. If you are passionate about finance and administration, we encourage you to apply for this exciting opportunity.