Creditors Clerk x2

Key Responsibilities Accounts Payable & Invoice Processing Receive, verify and process invoices and requisitions for goods and services. Ensure transactions comply with relevant financial policies and procedures. Prepare invoices for accurate and timely data capturing. Verify invoices against purchase orders, databases and supporting documentation, including quantities and pricing. Ensure invoices are appropriately authorised in accordance with delegated levels of authority. Accurately allocate…