Account Payable ClerkAtticus Solutions

Job Description
The Accounts Payable Clerk is responsible for processing all invoices received for payment and
for undertaking the payment of all creditors in an accurate, efficient and timely manner.
Key Responsibilities:
Process check requests and expense reports on a regular basis
Prepare bills, invoices and bank deposits
Accurately review, code, and process client's invoices
Perform data entry associated with accounts payable
Perform monthly reconciliations
Review and reconcile invoice discrepancies
Ensure credit is received for outstanding memos
Verify discrepancies by and resolve client's billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts payable status
Minimum Qualifications
Skills and Qualifications:
Bachelor's Degree in Accounting or Finance is preferred
3-5 years' experience with accounts payable or general accounting
Experience in SAP S/4HANA ERP System is preferred
Solid understanding of basic bookkeeping and accounting payable principles
Good communication skills- verbal and written
Strong time management and organizational skills
High degree of attention to detail
Ability to work independently and prioritize tasks
Strong analytic abilities