Creditors Clerk

Company and Job Description: Are you a detail-driven Creditors Clerk with a passion for accuracy, strong reconciliation skills, and experience managing supplier accounts? My client is looking for a proactive finance professional to join a fast-paced manufacturing environment where your contribution will directly support operational continuity and supplier relationships. This role is ideal for someone who thrives in a high-volume accounts payable environment and understands the critical role creditors play in keeping production running smoothly. Key Responsibilities: Process and capture supplier invoices accurately, ensuring correct matching to purchase orders, GRNs, and supporting documentation. Resolve invoice and payment queries with suppliers and internal departments. Prepare and reconcile monthly supplier accounts, investigating and resolving discrepancies. Maintain accurate supplier records and supporting documentation. Prepare creditor payment schedules and ensure timely, accurat...