Job Overview
We are seeking an Accounts Clerk to join our busy Accounts department.
This role involves processing supplier invoices, obtaining approval from managers, reconciling statements and making timely payments.
The successful candidate will have excellent communication skills, be able to work in a high-volume environment and possess strong administration skills.
About The Position
* Key Responsibilities:
* Check and code supplier invoices
* Obtain invoice approval from department managers
* Reconciliation of statements
* Pay suppliers/creditors invoices on a weekly basis
* Effective communication with internal staff and external suppliers
About You
* Requirements:
* Able to cope in a high volume environment
* Minimum of 2 years experience in accounts payable
* Accurate data entry skills
* Advanced Microsoft Office skills, particularly Outlook, Word and Excel
* Strong time-management ability
* Strong administration skills
* Exceptional communication skills and the ability to develop strong working relationships with people
Benefits
* Paid parental leave
* Lifestyle discounts including gym memberships
* Employee Assistance Program (EAP)
* Access to discounted health insurance
* Vehicle and parts discounts
Seniority level
* Not Applicable
Employment type
* Full-time
Job function
* Accounting/Auditing and Finance
Industries
* Motor Vehicle Manufacturing