Accounts Payable Clerk

Duties will include but is not limited to:
Invoice Processing:Receive, review, and process invoices from suppliers, ensuring accuracy and proper authorization.
Stock Management:Coordinate with the inventory and procurement departments to match purchase orders with invoices for stock items.
Payment Management:Prepare and execute payment runs, ensuring timely payments to suppliers via various payment methods.
Reconciliation:Reconcile accounts payable transactions and maintain accurate records of payments and credits.
Vendor Relations:Communicate with suppliers to resolve any discrepancies and handle queries regarding payment status.
Reporting:Assist in preparing accounts payable reports and provide support during month-end and year-end closing processes.
Compliance:Ensure compliance with company policies and procedures, as well as relevant regulations and standards.

Please note only shortlisted candidates will be contacted.