Accounts Clerk

1. Invoice Processing Receive, verify, and capture supplier invoices into the accounting system. Ensure invoices are properly authorized, coded to the correct general ledger accounts, and matched against purchase orders and goods received notes (GRNs). Flag and resolve discrepancies (e.g., pricing, quantities, missing documentation). 2. Creditor Reconciliation Reconcile supplier statements to the accounts payable ledger on a monthly (or agreed) basis. Investigate and resolve reconciling items s…