Verification Clerk
A well-established financial services environment is looking for a detail-oriented Verification Clerk to join their team.
This role is responsible for verifying invoices prior to funding, ensuring accuracy, authenticity, and compliance with internal policies and procedures.
Key Responsibilities
- Verify invoices with debtors via telephone and email
- Confirm invoice amounts, payment terms, and delivery of goods or services
- Identify discrepancies, disputes, or potential fraud indicators
- Ensure invoices meet funding criteria and comply with company policies
- Maintain accurate verification records and update internal systems
- Liaise with internal teams including Payments, Credit Control, and Compliance
Requirements- 1–3 years’ experience in accounts receivable, credit control, or financial services
- Strong attention to detail with an investigative mindset
- Excellent communication skills and professional telephone manner
- Ability to work in a high-volume, deadline-driven environment
- Strong computer skills with proficiency in MS Office, particularly Excel and Outlook
Personal Attributes- High level of integrity and confidentiality
- Strong organisational and administrative skills
- Ability to manage multiple priorities while maintaining accuracy
If you are
analytical, process-driven and enjoy working in a fast-paced financial environment, this could be an excellent opportunity to grow your career.
Desired Skills:
- Compliance
- Credit Control
- Debtors
- Finance
- Invoices
- Payments
- Record Keeping
