First seen by Alion on Oct 22, 2026. Network Finance scores C on the Alion truth index.
Key Responsibilities:
- Process and reconcile supplier invoices and statements
- Manage creditor accounts, ensuring accurate and timely payments
- Investigate and resolve invoice discrepancies and account queries
- Perform creditor reconciliations and maintain accurate financial records
- Capture and process transactions using SAP
- Liaise with suppliers and internal departments to resolve outstanding queries
- Finance-related qualification
- Previous experience in a Creditors Clerk role
- Exposure to working with Banks and Telecommunications accounts
- SAP ERP system experience is essential
- Strong reconciliation and invoice-processing skills
- Excellent attention to detail and numerical accuracy
For more exciting Finance, Engineering, IT, Supply Chain, Commercial and C-Suite vacancies, please visit: www.networkrecruitmentinternational.com
I also specialise in recruiting in the following areas:
Financial Accountants | Accountants | Financial Managers | Cost Accountants | Management Accountants
If you have not received any feedback within two weeks, please consider your application unsuccessful. Your profile will be kept on our database for consideration for other suitable roles and opportunities.
For more information, contact:
Renate McBride
Specialist Recruitment Consultant
Network Recruitment International
Connect with me on LinkedIn:

