Our client is a reputable organization seeking a dedicated Creditors Clerk to join their finance team. This role is essential for processing and managing accounts payable, ensuring accurate and timely payments to suppliers, reconciling statements, and addressing supplier queries. […]
Verify invoices against purchase orders and receiving reports. […]
Ensure payments are made on time and in accordance with payment terms. […]
Investigate discrepancies between invoices and statements. […]
Respond to supplier queries regarding payments and invoices. […]
Maintain accurate records of supplier invoices...