Accounts Assistant / Creditors Clerk

Key Responsibilities: Accounts Payable / Creditors Capture and process supplier invoices and payments Reconcile supplier statements and resolve queries Process expense claims and manage petty cash Handle company credit card reconciliations Ensure accurate and timeous payment processing Additional Finance Support Assist with customer account queries and credit notes when required Support debtors administration during peak periods Assist with inventory and general bookkeeping functions Maintain a…