Temp AR Administrator / Clerk
As a Creditors/Payments Administrator, you will be responsible to ensure excellent customer service to both
internal and external stakeholders through exceptional Payment management of customer accounts &
effective and efficient resolution of su
and when needed Key Areas of Responsibility Accounts Payable (Invoicing and Reconciliations) Perform accounting the efficient maintenance and processing of accounts payable transactions Processing accounts and incoming
and when needed Key Areas of Responsibility Accounts Payable (Invoicing and Reconciliations) Perform accounting the efficient maintenance and processing of accounts payable transactions Processing accounts and incoming
provide variance analysis. Accounts payable and receivable: manage accounts payable and accounts receivable
notices to tenants and vendors. Processing accounts payable and receivable and ensuring timely payments
prepare and interpret reports. Review the accounts payable, and accounts receivable records. Inventory
database Accurately process invoices in the accounts payable and post batches daily Prepare month end payment
functions including maintenance of general ledger, accounts payable ledger, accounts receivable ledger, and cash