Finance
Accounts Payable / Receivable Clerk
Process invoices, collections, and day-to-day AP/AR across a growing multi-entity business.
Process vendor invoices, track collections, and reconcile AP/AR ledgers, keeping cash operations clean as transaction volume grows.
Requirements
- One or more years in accounts payable, receivable, or bookkeeping
- Comfortable with Excel/Sheets and accounting software (Tally, Zoho Books, or similar)
- Accurate and organised under month-end deadlines
Nice to have
- Multi-entity or multi-currency AP/AR experience
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Apply for Accounts Payable / Receivable Clerk
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