The role of the Accounts Payable Clerk is to ensure the accurate and timely processing of supplier invoices and payments for the German entity through a range of clerical and accounting tasks. This includes verifying invoices, reconciling vendor accounts, maintaining supplier records, and supporting tax compliance. The role also assists with financial reporting and serves as a point of contact for internal and external payment queries. […]
Check invoices for accuracy, completeness and compliance with orders and contracts […]
Responsible for the timely and accurate posting and verification of invoices...