Main Job Function :

1) All Creditors invoices are to be checked to ensure that all VAT criteria are met, and corrected if necessary by the supplier before being processed.

2) All Creditors reconciliations allocated to you are to be totally free of any reconciling items. 

3) If on the off chance there is a reconciling item, it is to be resolved speedily within the first week of the month to a maximum of within the month.

4) Transaction listings must be received weekly and all outstanding invoices and credit notes resolved immediately.

5) Unmatched transactions to be NIL.

6) All Creditors Statements to be requested and received by latest the first week of the following month.

7) All Creditors Reconciliations are to be completed by two and a half weeks into the new month.

• 40% of recons to be completed by week 1 to review.


• 40% of recons to be completed by week...