As the Accounts Payable Clerk r you will be responsible for the below:

Process invoices with precision and efficiency to ensure vendors are paid on time.
Verify invoice details, such as pricing, quantities, and payment terms, to maintain accurate financial records.
Reconcile accounts payable transactions and promptly address any discrepancies.
Communicate effectively with vendors to handle inquiries and resolve issues promptly.
Assist with month-end closing activities and contribute to financial reporting processes.
Maintain organized and current records of invoices and payments to support efficient operations and reporting.

Job Experience and Skills Required:
Completed Matric.
Completed Diploma in Accounting and related field.
5+ years experience in a similar role in finance.
Syspro experience is an advantage.

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