Accounts Payable Clerk

As the Accounts Payable Clerk, you will be responsible for:

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  Process invoices by receiving, verifying, and preparing them for payment
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  Enter invoice and payment data accurately into the accounting system
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  Reconcile purchase orders, invoices, and payment receipts for accuracy
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  Communicate with vendors to resolve invoice discrepancies and payment issues
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  Prepare and process payments, including checks and electronic transfers
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  Maintain organised accounts payable records and documentation
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  Review and verify employee expense reports for proper authorisation
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  Assist with month-end and year-end closing by reconciling accounts payable
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  Ensure compliance with company policies and regulatory requirements
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  Support internal and external audits by providing necessary documentation