Accounts Clerk

Key Responsibilities:

• Process accounts payable, including reviewing and entering invoices into the system.
• Ensure timely and accurate payments to suppliers, and other creditors.
• Record daily financial activities such as receipts, and payments into an accounting system.
• Perform monthly bank reconciliations to ensure that records match the bank statements.
• Assist in month-end and year-end closing processes by ensuring all accounts payable, expenses and reconciliations are completed.
• Maintain accurate and organized physical records of all financial transactions.
• Communicate with vendors to resolve payment issues and discrepancies.
• Assist with other accounting tasks as required.