Accounts Payable Clerk
2 weeks ago
Duties of the **Accounts Payable Clerk** include:
- Receiving and recording the receipt of invoices
- Processing invoices to make sure payments are correct and on time.
- Requesting receipt of statements from invoicing contractors or businesses when they are not provided
- Processing payment runs.
- Multi-currency
- Matching and filing invoices and receipts
- Reconciling business accounts to make sure amounts paid reflect goods and services received
- Invoice allocation
- Answering queries from suppliers, contractors, and other business departments about accounts payable or payments made
- Distributing invoice copies to finance staff and other relevant departments
- Liaising with vendors and sites, as well as wider AP.
The **Accounts Payable Clerk** would work on a hybrid basis.
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