Job Title: Accounts Payable

Job Purpose:

Our client is seeking an Accounts Payable Clerk to manage and process vendor invoices, reconcile accounts, and ensure all payments are processed accurately and within agreed timeframes. The successful candidate will play a key role in maintaining strong supplier relationships and supporting the organisation's financial operations through efficient accounts payable administration.

Skills & Responsibilities:

• Process and capture vendor invoices accurately within the accounting system.
• Review invoices to ensure accuracy, completeness, and appropriate approvals prior to payment processing.
• Match purchase orders to invoices and investigate and resolve any discrepancies.
• Prepare and process electronic payments and fund transfers.
• Distribute remittances and proof of payment to vendors.
• Maintain and monitor vendor age analysis reports.
• Reconcile ...