Creditors Clerk

Were looking for a detail-oriented Creditors Clerk who can take ownership of the accounts payable function, keep supplier accounts in good standing, and ensure that every transaction adds up. Key Responsibilities : Processing supplier invoices, credit notes, and payments accurately. Reconciling supplier statements against the general ledger. Investigating and resolving invoice and payment discrepancies. Preparing supplier payment batches and ensuring payments are made on time. Managing supplier…