Job Summary
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
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Verify invoices with debtors via telephone and email
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Confirm invoice amounts, payment terms, and delivery of goods or services
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Identify discrepancies, disputes, or potential fraud indicators
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Ensure invoices meet funding criteria and comply with company policies
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Maintain accurate verification records and update internal systems
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Liaise with internal teams including Payments, Credit Control, and Compliance
Requirements
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1–3 years’ experience in accounts receivable, credit control, or financial services
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Strong attention to detail with an investigative mindset
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Excellent communication skills and professional telephone manner
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Ability to work in a high-volume, deadline-driven environment
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Strong computer skills with proficiency in MS Office, particularly Excel and Outlook
Personal Attributes
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High level of integrity and confidentiality
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Strong organisational and administrative skills
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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.
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