Accounts Payable/Receivable Clerk II

Join a team that delivers a variety of routine and some non routine clerical and accounting functions in Accounts payable or Accounts receivable. You will be responsible for reconciling bank accounts, posting information and balancing in general or subsidiary ledgers. You will also be responsible for processing payments and compiling monthly closing. You will manage Vendor updates, resolve vendor queries, process supplier invoices and follow up with customers for outstanding payments. you will ensure that all Company policies and procedures are met with correct authorization and documentation as applicable. You are also required to demonstrate good judgment with respect to allocation of expenses. Deliver results through standard accounting processes in the areas of payables and receivables;. Manage Vendor accounts and process supplier invoices. Streamline processes and improve supplier relationship and efficiency.