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Accounting Clerk
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- As an Accounts Payable Clerk, your primary responsibility is to ensure accurate and timely processing of financial transactions related to the company's accounts payable function.
- Enter invoice details, scan invoices into SAP for processing and payment.
- Communicate with vendors regarding invoice and payment related inquiries, disputes and adjustments.
- Build and maintain positive relations with vendors to ensure smooth payment processing and resolve any vendor-related issues.
- Prepare regular accounts payable reports, including aging analysis, GR/IR.
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