Accounts Payable Clerk

The Accounts Payable Clerk will;

• Process supplier invoices and ensure accurate coding and posting to the system.
• Reconcile supplier statements to identify and resolve discrepancies.
• Prepare and process payment runs in a timely manner.
• Maintain accurate records of accounts payable transactions and documentation.
• Assist with month-end closing activities related to accounts payable.
• Respond to supplier queries and provide solutions efficiently.
• Collaborate with internal departments to ensure smooth financial operations.
• Support the accounting and finance team with ad hoc tasks as required.