1 year of relevant work experience required for this role
Working rights required for this role […]
Accounts Payable Clerk Responsibilities:
Monitoring Bills payments, Supplier payments, credit card payments
Receiving, processing, verifying, and reconciling invoices.
They also track purchase orders and process payments that come into the company's accounting department from suppliers or customers. […]
Charging expenses to accounts and cost centers, as well as controlling petty cash spending.
Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies...