Accounts Payable Clerk

The Accounts Payable Clerk is a position reporting directly to the Accounts Payable Supervisor. The position involves primarily processing vendor invoices, resolving queries and payments.

Key Responsibilities:

• Professional service according to obligatory norm

• Positing invoices and credit notes in financial system

• Supplier reconciliation

• Performing task agrees in SLA

• Carrying out duties with obligatory procedures

• Reporting on weekly & monthly basis to the AP Supervisor

Requirements:

• University degree in accounting, finance or related field

• Very good written and spoken English

• Analytical skills

• Attention to detail

• Good organizational skills

• Very good in Excel, Word, Outlook

We offer:

• Interesting job in international environment

• Challenging tasks to encounter every day

• Stability of employment

• Work in a friendly environment

• Attractive social benefits packet