Opportunity Description
Detail:As a Creditors Clerk, you will be responsible for:
Capturing and processing creditor invoices accurately and timeously
Reconciling supplier statements to the creditors ledger
Matching purchase orders, goods received notes, and supplier invoices
Investigating and resolving invoice discrepancies and account queries
Preparing vendor payment runs and ensuring payments are made within agreed terms
Maintaining vendor master data, including banking details and account terms
Allocating expenditure to the correct GL accounts and cost centres
Following up on outstanding supplier documentation and statements
Providing creditors age analyses and supporting financial reports
Maintaining accurate filing systems and accounting records
Assisting with internal and external audit requirements
Acting as the primary point of contact for supplier queries
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Submit your application for Job Title:Portfolio Manager - Commercial Lines at ManpowerGroup
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