Accounts Payable Clerk

Reference: NFU017010-RMB-1 My client is on the hunt for an analytical Accounts Payable Clerk to manage invoice processing, reconciliations & cost analysis within a fast-paced logistics environment! Duties & Responsibilities Key Responsibilities: Process vendor invoices and ensure correct GL & vendor allocations Perform rate checks, reconciliations & resolve supplier queries Analyse supplier costs and compile profitability reports Manage creditors’ reconciliations from PO through to payment Assi…