Accounts Payable Clerk

Job Description

Our client is looking for an Accounts Payable Clerk:

Responsibilities

– Responsible for processing vendor invoices, dealing with non-Purchase Order inquires, and preparing/supporting the payment process.

– Review, monitor non-purchase order invoice images (and input if required) and submit to route for approval

– Review, monitor invoice images to purchase orders (and input if required) in the ERP system

– Prepare accounting related-reports and spreadsheets as required

Requirements

– Spanish Language is required 

– Bachelor degree in Finance or Accounting, or any other related field

– Two – Three (2-3) years relevant working experience

– Proficiency in using ERP systems and MS product, such as Excel and Word

– Relevant experience in a Finance function