Financial Clerk

Description:

Primary Accountabilities

As the Financial Clerk, a few of your key responsibilities will include:

• Processing and verifying balances and payments related to vendors for program areas
• Analyzing invoices and maintaining an accurate filing system for all vendor billing.
• Tracking and organizing various data in our database, SAP, and spreadsheets.
• Collaborating with staff to address discrepancies and errors.
• Preparing monthly reports.
• Performing deposits and handling cash.
• Organizing filing, office inventory, typing various correspondence and maintaining and accurate bring-forward system.