Found Description
Creditors Clerk
Location: Head Office
Responsibilities
- Prepare creditors/accounts payable reconciliations.
- Ensure that the accounts payable team resolves all queries in a timely, accurate and efficient manner, engaging with suppliers to resolve queries where required.
- Ensure that invoices and purchase orders are properly authorized in accordance with company policies before submitting payment packs for review and approval.
- Accurately process all accounts payable/supplier transactions to the correct supplier and general ledger account.
- Ensure accurate and timely completion of payment packs which include purchase orders, goods received notes, delivery notes, tax invoices and supplier statements.
- Prioritize the submission of payment packs based on the nature of the account (COD, 30‑day terms etc.).
- Perform daily and monthly reconciliations of supplier statements against th...