Accounts Payable ClerkReference: BH-57790
- Check and match PO’s
- Upload and modify invoices.
- Periodically contact Client (by phone, email or via their on-line system) to check invoices have been received and accepted for payment and confirm a payment date.
- If payment information is available, create a forecast record on cash receipts on the internal database.
- Help out with month-end
- Supplier queries - directly liasing with suppliers.
- 3+ years experience in a similar role.
- Strong MS Excel skills
- Close attention to detail.