Accounts Payable Clerk
Job Description
Pay rate will be $ to $
Contract role- months
Starting ASAP – hours per week
CGP clearance is required
RESPONSIBILITIES:
Expense & Invoice Processing
Review and approve Concur expense reports.
Enter manual expenses into SAP.
Manage and resolve invoice issues submitted through internal systems/Power Apps.
Support employees experiencing issues with SAP or Power Apps related to invoice processing.
Vendor & SSC Support
Respond to vendor and SSC inquiries regarding invoice discrepancies, banking updates, and general assistance needs.
Create debit and credit memos for vendor accounts as required.
Complete TORs to debit suppliers for returned goods.
Cash Management & Banking
Prepare and process company deposits (typically twice per month).