Accounts Payable Clerk
2 weeks ago
Job Title: Accounts Payable Specialist
Job Summary:
We are seeking a skilled Accounts Payable Specialist to join our team at QIMA. The successful candidate will be responsible for reviewing vendor invoices and payment requests, preparing weekly payment lists, and ensuring timely payment to vendors.
Key Responsibilities:
- Review and process vendor invoices and payment requests
- Prepare weekly payment lists and upload payment files to the bank
- Prepare weekly cash flow reports and monthly accrual files
- Check and respond to vendor emails and inquiries
- Assist with AP month-end closing tasks, including preparing DPO reports and VAT reconciliations
Qualifications:
- Bachelor's degree in accounting or equivalent
- Minimum 2 years of accounting experience
- Excellent written and verbal communication skills in English
- Proficient in MS Office
- Strong analytical and problem-solving skills
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