The Accounts Payable Clerk duties include:
- Processing high volumes of supplier invoices accurately and efficiently
- Matching, batching, and coding invoices
- Resolving supplier queries and liaising with internal teams
- Reconciling supplier statements and investigating discrepancies
- Ensuring invoices are approved and paid within agreed terms
- Monitoring and clearing aged or outstanding items
- Maintaining accurate records and supporting month-end processes
Vacancy posted 22 days ago
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