

Accounts Payables Clerk
Ensure timely payments as per payment schedule and established policies and procedures.
Ensure that payments are aligned with aligned with agreed credit terms.
Oversee the plan and approval of supplier payment of supplier payment runs.
Oversee control of invoice postings from outlets, ensuring they are updated in Sage in a timely manner.
Address and resolve any vendor inquiries and discrepancies promptly.
Assist as necessary in negotiation and communication of payment plans with creditors.
Manage the resolution of issues escalated from team members.
Make recommendations on improvements to the accounts payable process.
Generate regular reports on Accounts Payable ,metrics, including aging reports and key performance indicators.
Carry out other assigned tasks as delegated by superiors.





















