Responsibilities
* the a/p clerk goal is to assist in the account payable operations, as well as maintaining a strong financial relationship between the supplier and the company.
* capture the payment report information.
* takes care of office work for the department.
* credit card control.
* petty cash control.
* handles relationship with suppliers, in charge of payment and report elaboration.
* price and account analysis.
* daily report of pending invoices.
* provide detailed information to suppliers about payment dates.
* capture information.
* follow up supplier pending payments in issues as rejected invoices, errors in receipt numbers, costs, and overshipments.
qualifications - bachelor degree in accounting (preferred)
required skills
* ms office
* calculator
* qad system
* able to read and write in english, 70%
* 1 year in a similar position.
seniority level
associate
employment type
full-time
job function
accounting/auditing and finance
industries
manufacturing
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