The Accounts Payable Clerk is responsible for ensuring that the business pays its invoices accurately and on time. This position plays a critical role in maintaining financial accuracy and fostering positive relationships with suppliers and contractors.
Key Responsibilities: * Receive and record the receipt of invoices. * Process invoices to ensure payments are accurate and timely. * Request statements from invoicing contractors or businesses when not provided. * Execute payment runs efficiently. * Match invoices with receipts to ensure consistency. * Reconcile business accounts to verify that amounts paid reflect goods and services received. * Address queries from suppliers, contractors, and other business departments regarding accounts
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