Description
The temporary Creditors Clerk will process supplier invoices, verify amounts and VAT, prepare electronic and manual payment runs, reconcile supplier statements, investigate discrepancies, manage supplier queries and returns, and generate monthly creditor reports in Sage Evolution or Sage Pastel. The role requires at least five years of creditors or accounts payable experience, compulsory Sage experience, Excel proficiency, and strong numerical, analytical, communication, and organizational skills.
