Accounts Clerk

📌 Core Responsibilities Accounts Payable (AP): Process vendor invoices, match purchase orders, and issue payments. Accounts Receivable (AR): Generate customer invoices, record incoming receipts, and follow up on overdue accounts. Reconciliation: Compare bank statements with the general ledger to find and fix discrepancies. Data Entry: Input daily financial transactions accurately into accounting software and spreadsheets. Record Keeping: Maintain organized physical and digital filing systems for audit readiness. Reporting: Assist in preparing routine monthly expense reports and basic financial summaries. Communication: Liaise with vendors and customers to resolve billing inquiries. [1, 2, 3, 4, 5, 6, 7, 8, 9]