The Accounts Clerk is responsible for providing administrative and accounting support to ensure the efficient operation of the company. The role involves processing financial transactions, maintaining accurate accounting records, handling accounts payable and accounts receivable, reconciling accounts, and assisting with month-end and year-end financial activities.

• Process supplier invoices accurately and promptly.
• Verify invoices against purchase orders, delivery orders, and supporting documents.
• Prepare payment vouchers and arrange payments through bank transfer, or electronic payment systems.
• Monitor payment due dates to ensure timely settlement of accounts.
• Reconcile supplier statements and resolve discrepancies.
• Maintain accurate records of all accounts payable transactions.

• Prepare and issue customer invoices and credit notes...