Reporting to the Chief Accountant, the Accounts Payable/Receivable Clerk is responsible for the complete vendor payment cycle (50%) as well as the complete customer billing cycle which includes the collection of overdue accounts (50%).
It is important to note that 90% of all interactions with various stakeholders will be in English (oral and written).
1. Order office supplies;
2. Transfer received faxes to the correct department;
3. Ensure any mail and deliveries reach the intended employee;
4. Responsible for filing documents.