FT Farfan - Accounts Payable Clerk

{
  "content_hash": "a0cbeec8ea6bd0871ce998f7fa84462ad57971307685926687247dfd41ab52bd",
  "source_hash": "5da910f6f30cf965f320ff602021b1d54a9093184afbd3ab94eda9b4ff5880d9",
  "last_changed_at": "2026-05-30T05:56:03.351Z",
  "active_status": "active"
}

{
  "language": "en",
  "location": {
    "raw": "San Juan, NA, Trinidad and Tobago",
    "city": "San Juan",
    "region": null,
    "country": null,
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T10:29:23.846Z",
  "launch_scope": {
    "reason": "bamboohr_production_catalog",
    "included": true,
    "location": {
      "raw": "San Juan, NA, Trinidad and Tobago",
      "city": "San Juan",
      "region": null,
      "country": null,
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": []
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}

{}

{
  "list_job": {
    "id": "388",
    "isRemote": null,
    "location": {
      "city": "San Juan",
      "state": null
    },
    "atsLocation": {
      "city": null,
      "state": null,
      "country": null,
      "province": null
    },
    "departmentId": "19724",
    "locationType": "0",
    "jobOpeningName": "FT Farfan - Accounts Payable Clerk",
    "departmentLabel": "Accounts - FTF",
    "employmentStatusLabel": "Permanent"
  },
  "detail_errors": [],
  "detail_job_opening": {
    "location": {
      "city": "San Juan",
      "state": null,
      "postalCode": "NA",
      "addressCountry": "Trinidad and Tobago"
    },
    "datePosted": "2026-03-24",
    "atsLocation": {
      "city": null,
      "state": null,
      "country": null,
      "countryId": null
    },
    "description": "<p><span style=\"font-family: Inter, sans-serif; font-size: 10pt; font-weight: bold\"><span style=\"text-decoration: underline\">Job Purpose</span></span></p>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">The incumbent is responsible for ensuring that the policies and procedures are adhered to with respect to the </span><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">ordering and the payment for purchases made by the company. This position reports to the Accounts Payable </span><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Team Leader.</span></p>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 10pt; font-weight: bold\"><br></span></p>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 10pt; font-weight: bold\"><span style=\"text-decoration: underline\">Key Duties and Responsibilities</span></span></p>\n<ul>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Prepares local purchase orders.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Ensures invoices are accurate and corresponds with purchase orders.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Ensures invoices are coded.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Prepares local and foreign payments.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Prepares foreign payment schedule.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Records foreign and local invoices into accounting system</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Assists with queries from suppliers.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Reconciles General Ledger Accounts and Sub-ledgers.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Prepares bank reconciliation statements.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Analyses Motor Vehicle Expenses on a monthly basis.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Maintains an efficient filing system for easy retrieval.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Demonstrates active adherence to all relevant Health, Safety and Environmental (HSE) policies and procedures, while also promoting HSE awareness.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Any other related responsibilities assigned by Management.</span></li>\n</ul>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 10pt\"> </span></p>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 10pt; font-weight: bold\"><span style=\"text-decoration: underline\">Academic Qualifications and Experience </span></span></p>\n<ul>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">A minimum of five (5) CXC or GCE O’ Level passes inclusive of English Language and Mathematics.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">ACCA Level I or equivalent.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">A minimum of three (3) years’ experience in a similar position.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Proficiency in the Microsoft suite of products.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Knowledge of Accounting Packages.</span></li>\n</ul>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 10pt\"> </span></p>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 10pt; font-weight: bold\"><span style=\"text-decoration: underline\">Competencies </span></span></p>\n<ul>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Excellent analytical and organizational skills.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Team oriented.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Excellent communication skills, both oral and written.</span></li>\n</ul>\n<p><br></p>",
    "compensation": null,
    "departmentId": "19724",
    "locationType": "0",
    "seekPromoted": false,
    "jobCategoryId": null,
    "jobOpeningName": "FT Farfan - Accounts Payable Clerk",
    "departmentLabel": "Accounts - FTF",
    "jobOpeningStatus": "Open",
    "minimumExperience": "Mid-level",
    "jobOpeningShareUrl": "https://brydens.bamboohr.com/careers/388",
    "employmentStatusLabel": "Permanent"
  }
}