Engineering Consultancy firm is looking for a Creditors Clerk to join their team. Key Responsibilities letters, faxes, forms, emails). Maintain all creditor documentation of the group companies (computer system up to date and orderly at all times). Creditors control (includes all capturing, reconciliations
control and disbursements Full creditors functions – updating of all creditors contracts and renewals VAT
through efficient and regular invoicing. Reconcile creditors and debtors' accounts and the company's bank accounts