Creditors Clerk

What is this opportunity?

Key Responsibilities Capture and process supplier invoices and credit notes accurately on the accounting system Match invoices to purchase orders and delivery notes (three-way matching) Reconcile supplier statements to the creditors ledger on a monthly basis Resolve queries and discrepancies with suppliers and internal departments Prepare payment batches/runs for approval, in line with agreed payment terms Process EFT payments and ensure remittance advices are sent to suppliers Maintain accurat…

Opportunity details