accounts payable/ Accounts Receivable clerkBPO

Set-up: HybridShift: TBA
ESSENTIAL DUTIES AND RESPONSIBILITIES
Ensure accurate and timely recording of purchase invoices from vendors, includingfollowing-up with purchase invoice approvers
Be in charge of maintaining accurate Accounts Payable subledgers
Preparing weekly payment proposals for purchase invoices becoming due
Timely responses to any queries or issues that arise relating to payable invoices
Support on internal stakeholder questions on both Accounts Payable and AccountsReceivable
Assist in following up on overdue Accounts Receivable invoices
Import, match and apply payments in preparation for bank reconciliations
Assisting with month end processes, including accruals and reconciliations
MINIMUM REQUIREMENT QUALIFICATIONSKey Skills:
Intuitive, great attention to detail, and experience working with vendors, purchaseinvoices and payments across multiple jurisdictions and currencies
Good knowledge and skills with using Google spreadsheets and Excel spreadsheets
Able to work with a high level of accuracy and to strict deadlines
Great communication skills in English that you will use when connecting directly withour vendors and internal team members
Some experience using accounting software would be advantageous
EDUCATION AND/OR EXPERIENCE
No degree required though studying to a Finance/Accounting degree is preferred
Prior experience in a similar role would be advantageous
Summary of role requirements:
Looking for candidates available to work on weekdays
1 year of relevant work experience required for this role
Working rights required for this role