Job Description

Job :


As part of its activity, our client is recruiting an Accounts Payable Clerk who will have the following main tasks:





Receiving, checking, and entering supplier invoices in accordance with internal procedures and accounting standards.





  • Verifying invoice compliance (price, quantities, VAT, supporting documents).

  • Tracking supplier payments and preparing payment schedules.

  • Processing credit notes, managing supplier disputes, and monitoring their resolution in coordination with the relevant departments.

  • Performing bank reconciliations and supplier account reconciliations.

  • Participating in monthly and annual accounting closing procedures.

  • Filing and archiving accounting documents.

  • Contributing to the improvement and optimization of accounting procedures to ensure the reliability of financial data.




    • Require...

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