Accounts Payable Clerk

_Responsible for accounts payable functions ensuring the efficient operation of the accounts payable process.
Also responsible for monthly general ledger journal entries and account reconciliations.
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- Verify, create & maintain supplier accounts within the ERP.
- Schedule and process Accounts Payable payment batches based on company policies including authorization for payment.
- Prepare financial reports related to Accounts Payable by collecting, analyzing and summarising account information and trends.
- Resolve complex issues or complaints from suppliers in relation to the payment of accounts.
- Prepare journal entries and account reconciliations as needed for month-end close.
- _Perform the duties of the AP Clerk as required to manage absences or peaks in the volume of work, including: _*
- Match invoices to purchase orders for transactions with a purchase order and resolve any discrepancies;
- Code transactions without a purch...