The Accounts Payable Clerk will be responsible for managing supplier invoices, ensuring accurate record-keeping, and maintaining smooth payment processes. This permanent role requires a detail-oriented individual with a strong understanding of accounting practices.

Client Details

This opportunity is with a well-established, medium-sized organisation. The company is known for its professional approach and focus on delivering high-quality in accounting and finance.

Description

The Accounts Payable Clerk's responsibilities include:

Process, verify, and reconcile supplier invoices in an accurate and timely manner.
Maintain and update accounts payable records using accounting software.
Prepare and execute payment runs, ensuring compliance with company policies.
Communicate with suppliers to resolve invoice discrepancies or payment issues.
Assist with month-end closing activities related to accounts payable.
Support internal teams with querie...