Accounts Clerk
As an Accounts Clerk, you will be responsible for assisting the finance department in various accounting and administrative tasks. Your primary duties will include processing financial transactions, maintaining accurate records, and supporting the overall financial operations of the organization.
Process invoices, purchase orders, and expense reports.
Verify and reconcile vendor statements.
Prepare and issue payments to vendors
Ensure timely and accurate recording of accounts payable transactions
Generate and send invoices to customers
Monitor accounts receivable aging and follow up on overdue payments
Process customer payments and reconcile accounts receivable ledger
Reconcile bank statements and other financial accounts
Ensure accuracy and completeness of financial records
Assist in the preparation of financial statements and reports
Generate ad-hoc financial reports as requested
Ensure compliance with accounting principles, regulations, and company policies
Provide administrative assistance to the finance department as needed
Assist with filing, data entry, and other clerical tasks
Respond to inquiries and provide support to internal and external stakeholders
Strict observance to company confidentiality and professionalism;
Attend training as requested by the company, including after office hours;
Any other additional duties as assigned by the direct reporting line, in line with the job role.
Employee referral incentive
Ongoing internal training
Gym subsidy
Opportunities for career growth