Accounts Payable Clerk
Posted on :
23-02-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2556039
- Collect suppliers’ documents for work cycle (Add New Suppliers & Edit Data for Suppliers).
- Ensure all invoices have the appropriate documentation attached and approved prior to processing, Check and match invoices with purchase orders (quantity, quality, and price).
- Make sure that all Invoices are aligned with the Contracts (Amount - Payment Terms & conditions - Approval for Payment).
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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