experienced Creditors Clerk Invoice Processing : Receiving, verifying, and processing invoices from suppliers. Ensuring necessary approvals before processing. Payment Processing : Preparing and processing payments to suppliers Liaising with internal departments to ensure smooth processing of invoices and payments. Reporting : Preparing Compliance and Procedures : Ensuring that all processes comply with company policies and relevant regulations
Facilitation Skills: Auditing and accreditation processes Clinical risk management Computer literate (Microsoft management Healthcare industry Human resource processes including employee relations Infection prevention
to ensure an efficient and effective creditors process. Key Responsibilities include: Creditor reconciliations reconciliations Liaising with stores and ensuring processes and internal controls are being practiced Liaising relating to GRV adjustments All IQ System queries processed in current month to ensure clean reconciliations
incoming internal and external telephonic enquiries Process and respond to emails Monitor 24-hour standby line received Procurement Services Capture Job Cards for processing Capture supplier invoicing Procure relevant stock
communicating with them throughout the service process. Providing information about services, pricing duties, such as maintaining customer records, processing service invoices, and documenting service histories
communicating with them throughout the service process. Providing information about services, pricing duties, such as maintaining customer records, processing service invoices, and documenting service histories
control environment, promoting adherence to company processes and controls. Execute internal audit plans designed
not a simple case of taking down an order and processing it) You must have worked with a warehouse and
not a simple case of taking down an order and processing it) You must have worked with a warehouse and