Accounts Payable Clerk

This role involves processing all vendor invoices on the payable system and liaising with vendor owners to ensure timely invoice approval. You will conduct the setup of new vendor accounts, collect order forms, and verify vendor costs. Communicating with vendors to resolve any invoicing, payment, or other queries, as well as maintaining accurate and up-to-date accounts payable records, is crucial. This position also includes assisting with month-end closing activities, maintaining vendor master updates, and performing routine Accounts Payable tasks under the direction of the Accounts Payable Team Manager. The role also involves general finance administration.