Creditors Clerk

A reputable, established client based in the Restaurant industry requires a Creditors Clerk. DUTIES: Double check the creditors - All local Matching Purchase Orders (PO's) to corresponding Goods Received Vouchers (GRV's) Compile and prepare weekly invoice files per store including: All verified and approved invoices Accumulated totals cover sheets per store Submission of complete and accurate files to the Group Financial Manager for weekly payment processing Ensure all supplier statements for each store are accurately recorded, reconciled and submitted to the Group Financial Manager for timely payment processing. Ensure all discrepancies or errors are investigated and resolved in a timely manner.