Accounts Payable & Receivable Clerk

Job Description

About the Role

We are looking for a full-time contract Accounts Payable & Receivable Clerk to join our Finance team for a fixed-term contract from March to September . This is a hands-on role where you will actively contribute to both Accounts Payable (AP) and Accounts Receivable (AR) operations across multiple company entities, supporting key day-to-day finance activities.

Key Responsibilities

• Invoicing clients and validating data in our new ERP system
• Entering vendor invoices, validating data, and monitoring discrepancies and schedules in our new ERP system
• Creating and maintaining vendor and customer records in the ERP system
• Assisting with payment processing, invoicing, and account reconciliations
• Providing operational support as needed

Qualifications

Who We’re Looking For

Additional Information

Why You’ll Love This Role