Creditors Clerk / Receptionist

Key Responsibilities (include, but are not limited to): Process and capture supplier invoices accurately into Odoo(Erp system). Match supplier invoices to purchase orders and delivery notes. Verify that all invoices and supporting documentation are complete and correctly authorised. Reconcile supplier statements and prepare creditor payment schedules. Manage subcontractor and installer payments. Follow up on pro forma invoices, quotes and obtain tax invoices after payment. Ensure all financial …