Invoice submissions
Payment allocations
Supplier allocation
Weekly processing
Monthly processing
Reconciliations
Vat submission
GRV reporting
Skills & Experience:
Minimum 4 years of creditor experience
Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and extern
The team is looking for an experienced Creditors Clerk to join them. This successful company has been in
The team is looking for an experienced Creditors Clerk to join them. This successful company has been in
reporting
obtaining approval for the changes from the various governance forums; Assisting in the development of corporate of product approval documents for the various governance forums; Reviewing and proposing changes to discretionary Mitigating operational risks by adding a layer of governance to manual processes inherent within retail discretionary
obtaining approval for the changes from the various governance forums; Assisting in the development of corporate of product approval documents for the various governance forums; Reviewing and proposing changes to discretionary Mitigating operational risks by adding a layer of governance to manual processes inherent within retail discretionary
team of 5 admin staff (2 bookkeepers, accounts clerk, receptionist, payroll & accounts administrator)
reporting Implementation of Tax Technology Tax Governance Education: Relevant qualification Job Experience
legislation, celebrating successes, and maintaining governance. You will build and nurture relationships with experience in grant making and social accountability governance. You possess strong financial management skills