Accounts Payable Clerk

The Accounts Payable Clerk's responsibilities include:

• Manage the accounts payable process, including invoice processing and payment scheduling.
• Reconcile supplier statements and resolve discrepancies effectively.
• Maintain accurate records of financial transactions and ensure compliance with company policies.
• Assist with month-end closing activities and reporting requirements.
• Build and maintain strong relationships with suppliers and internal stakeholders.
• Respond to supplier inquiries and resolve payment-related issues promptly.
• Support the Accounting & Finance team with ad-hoc tasks as required.
• Contribute to process improvement initiatives to enhance efficiency in accounts payable operations.