The Accounts Payable Clerk is responsible for reporting to the accounts payable team lead for processing invoices and verification of invoices while delivering a high level of service that meets or exceeds the Service Level Agreement on behalf of World Vision (WV) SSC- Ghana.
Responsible for processing supplier invoices) and processing (credit notes).
According to the laid down processes and procedures.
Responsible for create invoices pertaining to retentions, COD, Taxes as well as down payments for all countries as we Follow-the-Sun Strategy.
Assist internal and external Customers on AP related questions.
Send invoices for bypass when necessary and on timely basis.
Support in the execution of internal control procedures.
Help to clarify all doubts about audit related issues with Accounts Payable.
Ensure Invoice log sheets are constantly updated to keep track of balance sheet accounts.
Ensue clear and adequate communications are sent to customers on invoices that are voided or rejected at the time of booking those invoices.
Support in providing data to AP analyst for the preparation of weekly report.
KNOWLEDGE, SKILLS AND ABILITIES:
Bachelor´s Degree, preferably in Accounting or Finance.
At least 6 months work experience.
Preferred Skills, Knowledge and Experience:
Experienced in interfacing with business customers in defining procurement service requirements or procurement/accounting information.
Broad based experience in accounting and financial systems.
Ability to work in a time sensitive environment.
Experience in interfacing with business customers in resolving payment issues.
Knowledge of WVs policy and procedure in the area of finance, systems and products.
To apply for this job please visit careers.wvi.org.