Role:
Our client is looking for immediate, temporary, Accounts Payable Clerks to assist them for 3 months. You be will be responsible for following duties:
* Invoice Processing: Review, verify, and process incoming invoices in NetSuite in a timely and accurate manner.
* Payment Runs: Assist in the preparation and execution of payment runs, ensuring all payments are processed on time and in accordance with company policies.
* Vendor Management: Set up and maintain vendor records, resolve vendor queries, and reconcile discrepancies.
* Reconciliation: Perform monthly account reconciliations for payables and ensure the accuracy of financial records.
* Expense Reports: Review and process employee expense reports, ensuring compliance with company policies.
* Communication: Collaborate with internal departments and vendors to resolve issues and ensure smooth payment processes.
* System Improvements: Identify opportunities for process improvements within the accounts payable function and support system optimisation's in NetSuite.
Profile:
The successful, temporary Accounts Payable Clerks will either be a Finance graduate looking to gain entry level finance experience or you will have have 1+ years experience in Accounts Payable. You must have used Netsuite to be considered for the position.
You must be immediate or 1 weeks notice to be considered for this role.
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