Creditors Clerk M/F
About this role
Job title: Creditors Clerk M/F
About the Role The Creditors Clerk will support the Accounts Payable function within CFAO's Finance & Legal - Financial Control team. You will process supplier invoices, manage payments, and maintain supplier records using Kerridge, with attention to accuracy and compliance.
What You'll Do
- Process and verify supplier invoices, code costs, and prepare scheduled payments.
- Reconcile supplier statements and resolve discrepancies with vendors.
- Maintain and update supplier records in Kerridge; manage filing and records systems.
- Assist with month-end close and related reporting.
- Respond to supplier queries promptly and professionally.
- Ensure compliance with relevant legislation and internal controls.
- Provide general administrative support to the Finance & Legal team.
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