Accounts Payable Clerk

Job Purpose

The Accounts Payable Clerk is responsible for processing supplier invoices and managing all accounts payable functions to ensure that the organisation meets its financial obligations accurately, efficiently, and within agreed payment terms.
The role ensures strong financial control, compliance with internal policies, and timely processing of supplier payments across both local and international transactions.

Key Responsibilities

Accounts Payable Processing

• Process supplier invoices in line with financial policies and procedures


• Ensure all invoices are properly authorised and supported by required documentation


• Capture invoices accurately and allocate costs to correct expense accounts and cost centres


• Process supplier payments in accordance with agreed payment terms


• Ensure all support...