Accounts Payable Clerk

The Accounts Payable Clerk's responsibilities:

• Manage and process invoices, ensuring accuracy and compliance with company policies.
• Reconcile supplier statements and resolve any discrepancies promptly.
• Maintain accurate financial records and update the accounts payable ledger.
• Assist with month-end closing activities and reporting tasks.
• Communicate effectively with suppliers and internal stakeholders regarding payment queries.
• Support the preparation of payment runs and ensure timely processing of payments.
• Contribute to process improvements within the accounts payable function.
• Support with the payroll function when required.
• Ensure compliance with relevant financial regulations and company standards.