Creditors Clerk

Purpose of the Role To ensure the accurate, timely reconciliation and processing of supplier accounts, invoices, and payments while maintaining compliance with financial procedures and quality management system requirements. ? Responsibilities Creditors Reconciliation & Ledger Balancing Perform monthly reconciliations of supplier statements to general ledger accounts Identify, investigate, and resolve account discrepancies Maintain reconciliation files in an auditable format Invoice & Documenta…