Commis, Comptes payables
Core
Process and monitor accounts payable, ensuring invoice reconciliation, payment tracking, and supplier discrepancy resolution.
Role type
Junior accounts payable clerk
Builds
Payment processing and supplier account management
Domain
Retail / Financial operations
Deliverable
client delivery
Required skills
Invoice reconciliation, payment preparation, discrepancy analysis, Excel proficiency, supplier communication
Responsibilities
Reconcile invoices and credit notes with receipts and returns; Prepare payments and track supplier accounts; Follow up on unreconciled receipts and returns; Analyze account statements and communicate with suppliers to resolve discrepancies.
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