Creditors clerk

Description

Key responsibilities: • Reconcile supplier statements and resolve discrepancies. • Capture supplier invoices and prepare payment documentation and remittance advices. • Respond to supplier queries and monitor outstanding creditor balances. • Prepare creditors cash flow forecasts and exchange gain or loss journals. • Maintain fixed asset records and prepare capital expenditure documentation. • Prepare monthly asset schedules and support audits and financial reporting. • Maintain accurate financial records and comply with company policies and SHEQ requirements.

Requirements