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.