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Job Description

• Process outgoing payments in compliance with financial policies and procedures

• Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data

• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.

• Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements

• Facilitate payment of invoices due by sending bill reminders and contacting clients

• Generate reports detailing accounts payables status

• Understand expense accounts and cost centers

• Understands compliance issues around accounts payable processes (W-9, sales tax, etc.)

Job Requirements

• 3-5 years experience as Accounts Payable Clerk

• Proven working experience on Odoo

• Solid understanding of basic bookkeeping and accounting payable principles

• Proven ability to calculate, post and manage accounting figures and financial records

• Data entry skills along with a knack for numbers

• Proficiency in MS Office

• High degree of accuracy and attention to detail

• BSc degree in Finance, Accounting or Business Administration