Accounts Clerk

The candidate will be responsible for the accuracy of the transactions within the General Ledger and the preparation of schedules to support Financial Reporting. Main Functions Process Accounts Payables bills in the ERP, after ensuring the necessary approvals have been complied with. Monthly reconciliation of Accounts Payables Ledger with suppliers’ statements.

Prepare and process daily Cheques and Online Payments. Weekly reconciliation of Corporate Credit Cards. Prepare and analyze monthly Balance Sheet and Expense Schedules. Disburse and process Petty Cash Vouchers into the ERP System ensuring compliance and accuracy. Support the External Audit process as required.

Requirements

& Qualifications High School Certificate of at least 5 CSEC subjects including Grades 1 or 2 in Mathematics, English Language and Principle of Accounts Completed or actively pursuing CAT or equivalent Minimum of two (2) years of experience in a similar role Proficient in Microsoft Office Suite Excellent verbal and written communication skills Deadline for Applications: September 25, 2026