Accounts Payable ClerkR 15 000 Main Duties and Responsibilities* Processing of invoices, credit notes and employee expenses in Microsoft Dynamics* Resolution of all supplier queries in timely manner* Validation of freight invoices against rate cards and resolution of any discrepancies* Monthly Supplier Statement reconciliations* Distribution of invoices for approval across the departments* Coding of all invoices and employee expenses* Ensure all invoice documentation is filed correctly* Co-

ordination of the annual scanning of all invoices with third party* Provide general administrative support as requiredKey Skills and Qualifications