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Accounts payable clerk (FTC)

Job Description

  • Linking of supplier invoices to purchase orders/goods received notes in a timely and correct manner
  • Perform the accounts payable-related data entry.
  • Examine and resolve any differences in the invoices.
  • Answering questions from suppliers
  • Review of supplier statements to confirm that all invoices are recorded
  • Fostering positive relationships with suppliers and coworkers to enable the smooth operation of all areas
  • Providing support for month-end accounting
  • Help the accounts payable manager with any unforeseen tasks.