Payable Clerk

Summary

To assist the Payables Coordinator to ensure invoices are processed timely for payments, perform monthly reconciliation of vendor balances and provide payment advice to suppliers.

Responsibilities

• • Processing of supplier invoices.
• • Training and coordination with suppliers on Cemex web vendor portal.
• • Monthly supplier reconciliations.
• • Processing supplier payments.
• • Bank reconciliations and monitoring financial transactions.

Required Skills

• • Working knowledge of Microsoft Excel
• • Knowledge of relevant accounting software (Experience in the use of SAP would be an asset)
• • Strong analytical, written/verbal communication skills
• • Good interpersonal and relationship-building skills
• • Ability to adapt to change quickly and multi-task
• • Planning and organization
• • Proactive and sense of urgency
• • Awareness of applicable accounts payables procedures
• • Requirement of vendor invoices in accordance with GCT act
• • Meticulous attention to detail
• • Ability to work with tight deadlines
• • Vendor relationship skills
• • Problem analysis and problem-solving skills

Qualifications

• • Bachelor’s degree in Accounting, Finance, ACCA Level 2 or related
• • Minimum 2 years of experience in accounts payable / general accounting procedures.

Additional Information and Instructions

Qualified persons with the ability to add value to the CEMEX Team (Caribbean Cement Company Limited) are invited to submit applications and detailed resumes by February 28, 2025 to: Talent Acquisition Analyst, email: orlando.castilloponce@ext.cemex.com We thank all applicants for their expressions of interest. However, only shortlisted candidates will be contacted.

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