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title: "Accounts Payable Clerk"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31103473/Accounts%20Payable%20Clerk"
format: markdown
---
The Accounts Payable Clerk: Checks that the supplier invoice matches the goods that have been receipted into stock and that the invoice total matches what was expected. Keys the invoices into an Invoice Batch through the Accounts Payable module. Completes and posts the batch. Selects invoices for payment. Prints cheques and allocates cheque numbers or processes the payments as Direct  Debits.