Accounts Clerk

The Accounts Clerk will perform duties in the General Ledger department.

Duties & Responsibilities:

• Receive invoices and verify with respective Purchase Order.
• Verify that transactions comply with financial policies and procedures.
• Process invoices on system and send to cashier for payment.
• Review creditor’s ageing.
• Prepare schedule of expenses.
• Reconcile statement of account.

• Higher School Certificate with Accounting.
• At least 1 year working experience in a similar position.
• Well-versed with Microsoft tools (Excel, Word and PowerPoint).
• Strong personality with excellent communication skills in both English and French.
• Able to prioritize and work on own initiative.
• Strong team player.
• Should be proactive, creative, resourceful and demonstrate professionalism.
• Quality and detailed oriented.
• Ability to work under pressure, odd hours and meet monthly deadlines.