Accounts Clerk

1. Invoice Processing Receive, verify, and capture supplier invoices into the accounting system. Ensure invoices are properly authorized, coded to the correct general ledger accounts, and matched against purchase orders and goods received notes (GRNs). Flag and resolve discrepancies (e.g., pricing, quantities, missing documentation). 2. Creditor Reconciliation Reconcile supplier statements to the accounts payable ledger on a monthly (or agreed) basis. Investigate and resolve reconciling items s… This vacancy is listed on Adzuna. Read the full advert and apply there; Insly does not receive applications for it. Employer: FFS Refiners Ltd