Creditors Clerk - Contract

Our client is seeking an experienced Creditors Clerk to join their Port Elizabeth team on a 6 month contract basis, Perform the full creditors / accounts payable function from invoice receipt to payment processing Verify, capture and process supplier invoices accurately and timeously Match invoices to supporting documentation, purchase orders and approvals Prepare and reconcile supplier accounts and statements monthly Investigate and resolve supplier queries, discrepancies and reconciling items…