Job description
Main Duties / Key Responsibilities Take ownership of the allocated creditor accounts. Liaise suppliers as part of the daily management of the supplier accounts. Processing of invoices from suppliers and purchase orders onto Pastel and Syspro. Ensure that invoices are correctly linked to GRNs where applicable. Prepare clearing agent invoice packs in line with SOPs. Source and check all supporting documentation. Prepare the relevant reconciliations within stipulated timeframes and deadlines. Reso…