We are seeking an Accounts Receivable Payable clerk who is driven and focused on ensuring quality in all accounts receivable operations. The ideal candidate will be self-motivated, thrive in a fast-paced environment, and be ready to tackle new projects and challenges daily.
Day to Day of the role:
- Ensure quality for all accounts receivable operations and maintain strong communication with international teams.
- Demonstrate urgency and initiative in supporting the financial shared service centre.
- Perform intercompany confirmation processes and prepare journal entries.
- Assist in the month-end close process and reconcile to accounts.
- Support external and internal financial audits, including documentation and monitoring of internal controls.
- Maintain documentation for compliance with policies and procedures.
- Prepare ad-hoc reports and perform other duties as required.
- Adhere to company policies, safety/ergonomic standards, and housekeeping.
- Process and submit invoices in a timely manner, resolving any discrepancies.
- Apply all payments
- Conduct collective activities, including follow-up on past due accounts.
Required Skills & Qualifications:
- AAT Qualification is desirable.
- 2-5 years of accounts payable experience with a solid understanding of accounting principles, credit practices, and collection regulations.
- Numerical proficiency and ability to manage accounting figures and financial records accurately.
- Data entry skills with a high degree of accuracy.
- Strong customer service orientation, proactive, and results-oriented.
- Reliable and punctual with a commitment to world-class customer service.
- Ability to work cooperatively and collaboratively with all levels of employees and management.
- Strong written and oral communication skills.
- Experience with SAP and Microsoft Office, particularly advanced Excel skills.
Benefits:
- Competitive salary package.
- Opportunities for professional growth in a dynamic international environment.
- Work with a team that values performance, creativity, and problem-solving.
To apply for the Accounts Receivable Payable Team Lead position, please submit your CV and cover letter detailing your relevant experience and qualifications.