Junior Creditors Clerk
4 weeks ago
We are seeking a highly organized and detail-oriented individual to join our team as a Creditors Clerk. The successful candidate will be responsible for:
- Reconciling all accounts monthly and ensuring they are balanced against the creditor's ledger.
- Processing local purchase requests and invoices in a timely and accurate manner.
- Investigating queries on the creditors account, including invoices not authorized, credit notes required, and unbalanced accounts.
- Managing the creditors account and reconciliation process.
- Providing administrative support to the Accounts Payable specialist, including filing and scanning documents in the system.
- Attending meetings as required to clarify various issues and provide updates.
Requirements:
- Excellent organizational and time management skills.
- Ability to work accurately and efficiently in a fast-paced environment.
- Strong communication and interpersonal skills.
- Proficiency in Microsoft Office and other relevant software.
What We Offer:
- A competitive salary and benefits package.
- Ongoing training and development opportunities.
- A dynamic and supportive work environment.
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