Job Summary Creditors Clerk is Required by a Company in Kempton Park Match supplier invoices with goods received notes received Capture supplier invoices to Sage Perform monthly account reconciliations and submit for payment Manage supplier age analysis and payment terms Resolve payment/account queries with suppliers Communicate intake variances with pharmacy/retail staff members Maintaining a clean set of Accounts Payable reconciliations Please send detailed CV in Word Format, stipulating last salary and reason for leaving last Company