We are seeking a detail-oriented and proactive Accounts Payable (AP) Clerk to join our Finance team. This role is responsible for processing invoices, managing payments, and ensuring accuracy in financial transactions. The AP Clerk will play a key role in maintaining strong relationships with vendors and internal stakeholders while ensuring compliance with company policies and financial controls

CONTROL RISKS IS COMMITTED TO A DIVERSE ENVIRONMENT AND IS PROUD TO BE AN EQUAL OPPORTUNITY EMPLOYER. ALL QUALIFIED APPLICANTS WILL RECEIVE CONSIDERATION FOR EMPLOYMENT WITHOUT REGARD TO RACE, COLOUR, RELIGION, GENDER, GENDER IDENTITY OR EXPRESSION, SEXUAL ORIENTATION, NATIONAL ORIGIN, GENETICS, DISABILITY, AGE OR VETERAN STATUS”

If you require any reasonable adjustments to be made in order to participate fully in the interview process, please let us know and we will be happy to accommodate your needs.

• Handle invoice verification and matching against purchase orders and receipts, ensuring timely and accurate processing.
• Execute payments through various methods while adhering to internal controls. Receiving and collecting expenses – including approval hierarchy setup and payments/reimbursements (where relevant).
• Perform provisions, accruals, clearing of unmatched invoices etc. to enable closing the AP-ledger for reporting.
• Reconcile vendor statements and resolve any discrepancies promptly.
• Assist with month-end closing procedures relating to accounts payable.