Creditors Clerk

What is this opportunity?

Key responsibilities: Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures Reconcile supplier statements and resolve any discrepancies or issues promptly Maintain accurate records of vendor accounts, payments, and outstanding balances Coordinate with internal departments to obtain necessary approvals for invoices and resolve any discrepancies Prepare and process payment runs, ensuring compli…

Opportunity details