Trainee Accounts Payable Clerk

As an Accounts Payable Clerk you will be responsile for:

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  Process and manage incoming invoices, ensuring accuracy and compliance with company policies.
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  Verify and match purchase orders with invoices and delivery notes.
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  Prepare and process payments to suppliers, ensuring timely and accurate transactions.
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  Maintain accurate and up-to-date records of accounts payable transactions.
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  Reconcile supplier statements and resolve discrepancies or issues.
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  Handle and respond to supplier inquiries regarding payments, invoices, and account balances.
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  Collaborate with internal teams, including procurement and finance, to ensure smooth operations.
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  Ensure all payments are processed within agreed terms to maintain strong supplier relationships.
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  Support the preparation of financial reports and audits related to accounts payable.