Utility Clerk

The Utility Clerk is responsible for accurate and timely entry, validation, and processing of utility accounts payable transactions. This role ensures compliance with established procedures and supports payment reconciliation and documentation management.

KEY DUTIES & RESPONSIBILITIES

Accounts Payable Transactions

• Enter utility accounts payable transactions into accounting systems.

Documentation Collection and Validation

• Handle scanned documentation and capture missing invoice data.
• Validate accounts payable documentation against supporting documents for accuracy and completeness.
• Review documents for compliance and completeness; identify and resolve non-compliant items and missing information.
• Safeguard payment documents and ensure proper payment authorization.
• Cancel and reject invoices to suppliers that do not meet requirements.
• Verify mathematical accuracy of in...