Job: Accounts Payable Supply Clerk
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Jobing Description
* Responsible for process and key in Invoices into the Data Entry System.
* Review reports generated and submit paper work to Computer Operations to produce checks.
* Process and validate Checks to Invoices.
* File to maintain Supply paid files and research pending Invoices.
* Review Receiver Files and to be Paid Files regularly, as well as other duties.
Skills / Requirements
* A successful candidate will have at least 3 years previous Accounts Payable experience.
* Knowledge of PC applications, Word Perfect / Microsoft Word, Microsoft Excel and/ or Quattro Pro; 10 Key by touch.
* Able to multi-task, possess good organization and strong verbal communication skills.
