Creditors Clerk

A trusted client in the construction industry is seeking an experienced Creditors Clerk to manage the full creditors function. The successful candidate will be responsible for processing supplier invoices, reconciling accounts, managing payment schedules, and ensuring all creditor transactions are accurately recorded within BuildSmart. This role offers the opportunity to work within a stable and growing business where accuracy, accountability, and teamwork are highly valued. Key Responsibilities: Match supplier invoices against Purchase Orders (POs), Goods Received Notes (GRNs), and supporting documentation. Process and capture supplier invoices accurately on BuildSmart. Investigate and resolve supplier payment, pricing, and quantity queries. Perform monthly supplier reconciliations and resolve discrepancies. Prepare payment schedules and payment requests. Maintain accurate creditor accounts and age analyses. Liaise with suppliers regarding statements, invoices, and payment queries. Lo...