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.
