Accounts Payable Clerk
The primary responsibility of this role is to process accounts payable invoices and perform creditor reconciliations.
The ideal candidate will have a background in finance and experience with accounting software.
Key Responsibilities:
* Process accounts payable invoices on our system for all legal entities
* Liaise with other functions on AP/Purchasing issues, driving towards resolution;
* Creditor Reconciliations;
The jobholder will also be responsible for liaising with vendors when necessary. The role involves reconciling AP/Purchasing at month-end. Additionally, the successful applicant will create or amend vendor master records as required.
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