Commis, Comptes payables
Core
Process and monitor accounts payable by reconciling invoices, tracking payments, and resolving discrepancies with suppliers.
Role type
Junior accounts payable clerk
Builds
Payment processing and supplier reconciliation
Domain
Retail / Finance
Required skills
Invoice reconciliation, payment tracking, discrepancy resolution, Excel proficiency, data analysis
Responsibilities
Reconcile invoices and credit notes with receipts and returns; Prepare payments and monitor supplier accounts; Track un-reconciled receipts and returns; Analyze account statements and communicate with suppliers to resolve discrepancies.