
accounts payable
1 day ago
Roles and Responsibilities:
The Accounts Payable Clerk is responsible for processing, verifying, and reconciling invoices and payments in a timely and accurate manner. The role supports the finance department in maintaining accurate financial records and ensuring compliance with company policies and accounting standards.
Key Responsibilities:
- Process supplier invoices, credit notes, staff claims, and payments accurately and in a timely manner.
- Verify invoices against purchase orders, delivery notes, and contracts to ensure accuracy and proper authorization.
- Reconcile vendor statements and resolve discrepancies with suppliers promptly.
- Maintain accurate and up-to-date accounts payable records and filing systems.
- Assist in preparing
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