We are currently seeking a detail-oriented and organized Accounting Clerk for a well established client. This role offers a great opportunity to contribute to a dynamic accounting department while working in a collaborative environment. The ideal candidate is proactive, reliable, and comfortable handling a variety of administrative and accounting tasks. ResponsibilitiesIssue payments to vendors after verifying delivery notes and supporting documentationAssist the Accounts Payable Supervisor with entering invoices into the ERP systemReview payments and process system-generated checksFile and archive invoices and accounting documentsMatch fuel receipts with vendor statements and ensure accuracyProcess corporate credit card (Visa) transactions, collect receipts, validate applicable taxes, and record entries in the ERP systemReview and process “payable upon receipt” invoicesProvide reception coverage during the receptionist’s breaks and lunch periodsPerform any other administrative tasks related to accounts payable, as neededQualificationsEducation in Accounting or related fieldStrong problem solving skillsProficient in Microsoft Office suiteStrong knowledge of accounting software and bookkeeping principles