Creditors Clerk
2 months ago
Responsibilities:
- Responsible for the full creditors function of the organisation
- Responsible for creditors payments, invoicing, and recording of financial transactions
- Perform monthly supplier reconciliations to support all payments to approved suppliers
- Provide monthly creditors age analysis for review
- Ensure supplier invoices are accurately captured onto the system
- Maintain the accounts payable systems to ensure complete and accurate records and file all necessary documents
- Support the finance team with preparation of any finance reports
Requirements
- Previous experience in a similar role
- Must be immediately available
Due to the high volume of applications received, only suitable candidates who meet the criteria of this vacancy will be contacted.
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