Job Description
Job Description
The Accounts Payables Clerk is responsible for managing outgoing payments and ensuring the accuracy and timeliness of invoices and financial records. This role supports the finance department in maintaining smooth vendor relationships and assisting with financial reconciliations.
Responsibilities
- Process and verify invoices, expense reports, and payment requests
- Maintain accurate records of accounts payable transactions
- Reconcile purchase orders and payment discrepancies
- Coordinate with vendors to resolve billing issues
- Prepare and process payments in compliance with company policies
- Assist with month-end and year-end closing processes
- Maintain vendor files and update payment information as needed
- Support the finance team with audit preparation and reporting
How to Apply
If you Interested this position , Please send your email with resume to hiring@carriersverify. com
Thank you