payments are authorised by the relevant Managers Ensuring that payments are expensed and allocated to the correct
Our client, a leader in their field, is looking for a dynamic creditors clerk to join their team. Duties include: Managing a portfolio of suppliers - including communicating with suppliers and other related parties Processing invoices Attending to queries Reconciling supplier accounts Vendor payment
receivables. Debt Collection: Manage debt collection processes, including chasing payments, negotiating settlements