Creditors Clerk

Job Description: Prepare Creditors/ Accounts payable Reconciliations. Ensure that accounts payable team resolves all queries in a timely manner, accurately and efficiently, engage 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. Accurate processing of all accounts payable/supplier transactions to the correct supplier and General ledger ac…