About this role
We are looking for a dedicated and detail-oriented Accounts Payable Clerk to join our accounting team. In this role, you will handle daily accounting tasks, ensuring the accurate and timely processing of vendor invoices and payments. The ideal candidate should have basic accounting knowledge, be comfortable working with numbers, and possess good organizational skills. Responsibilities: Process incoming invoices. Assist with various month-end, quarter-end, and year-end reports. Support cash management activities. Apply accounting laws and VAT regulations. Assist in preparing and submitting various statistics and surveys. Prepare various reconciliations and provisions related to accounts payable. Assist in the preparation of audit files. Prepare bookings for IFRS reporting. Reconcile vendor accounts (monitor outstanding items and resolve discrepancies). Manage and follow up on the accounts payable mailboxes. If you are a diligent individual with a passion for accounting and a keen eye for detail, we encourage you to apply for this position. Join our team and contribute to the efficient management of our accounts payable operations.