Accounts Payable Clerk
The Successful Accounts Payable Clerk will likely have the following responsibilties:
- Process and verify invoices, ensuring accuracy and compliance with company policies.
- Maintain and update records of supplier accounts and payments.
- Reconcile supplier statements and resolve any discrepancies.
- Prepare and process payment runs, including BACS and cheque payments.
- Assist with month-end closing procedures and reporting.
- Communicate effectively with suppliers to address payment queries.
- Collaborate with other departments to ensure smooth financial operations.
- Support the Accounting & Finance team with additional tasks as required.
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