Accounts Payable Clerk
Core
Process invoices, reconcile vendor statements, and manage payments to ensure timely financial obligations.
Role type
Accounts Payable Clerk
Builds
Vendor payment records and financial transaction logs
Domain
Finance / Accounts Payable
Required skills
Invoice processing, Statement reconciliation, General ledger coding, Vendor verification, Data validation, Month-end closing
Preferred skills
SAP proficiency, Microsoft Excel (VLOOKUP, pivot tables), Bilingual communication
