- Creditors Clerk […]
*Issue purchase orders […]
*Receiving, verifying, and matching invoices against purchase orders and goods received
*Ensuring invoices are valid and contain correct VAT and other relevant information
*Payment processing
*Preparing and submitting creditor reconciliation […]
*Conducting monthly creditor account reconciliations and correcting errors or discrepancies
*Record Keeping
*Maintaining accurate and updated records of creditor details, balances, and statements
*Ensuring compliance with financial procedures and regulatory standards […]
-Resolve invoice discrepancies and...