Accounts Payable Clerk

Overview

We are seeking a detail-oriented and efficient Accounts Payable Clerk to manage invoice processing, handle vendor queries, reconcile statements, and ensure timely and accurate payment processing.

Key Responsibilities

• Process vendor invoices accurately and in a timely manner.
• Investigate and resolve invoice / payment discrepancies.
• Reconcile vendor statements and maintain accurate account balances.
• Monitor and report on overdue accounts and invalid liabilities impacting the P&L (GRIR).
• Manage and update vendor master data to ensure data integrity.
• Send follow-up communications to vendors regarding short-paid invoices.
• Collaborate with internal stakeholders to resolve accounts payable issues.
• Ensure compliance with company policies and financial controls.

Qualifications & Experience

Key Competencies

To Apply

Please submit your resume to

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