Accounts Payables Clerk
Port-Of-Spain or Newtown, North West
Full time
Posted On 01.27.2025
Employer
Description
Key duties include:
- All Filing in the Payables department
- Review supplier invoices and address any discrepancies with the relevant department
- Following up on Credit Notes from suppliers.
- Reconciliation of Suppliers accounts
- Processing of Invoices for payment
- Preparing Cheque Payment Vouchers
- Processing refunds as needed
- Invoicing of all bills for manual purchase orders and ensuring they are coded to correct G/L account.
- Preparing Petty Cash bills for reimbursement when required.
Bhagwansingh’s Hardware and Steel Industries Ltd
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Overview
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Job Requirements
- Five O’ Level/ CSEC passes including Mathematics
- Possession or pursuit of CAT qualification
- At least 2 years’ experience in a similar capacity
- Computer literacy
- Sound knowledge of ACCPAC and EPICORE systems is an asset
- Organized and systematic approach to work
- Excellent teamwork/ collaboration/ communication skills.
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