Creditors Clerk
7 days ago
Please note this position requires someone who is available immediately.
**Key responsibilities**:
- Creditor reconciliations to statement and timely payments
- Liaising with suppliers on any variances and outstanding support required, within the statement period to ensure clean recons
- Liaising with stores and ensuring processes and internal controls are being practiced
- Liaising with the GRV team for queries relating to GRV adjustments
- All IQ System queries processed in current month to ensure clean recon
- Supporting the finance manager and senior accountant with audit queries
- Supporting the operations manager with guidance on internal controls
- Provide support and training to drive engagement and growth within the team
- Assist with any ad -hoc admin within the GRV and Finance departments
**Experience and Skills**:
- 1-2 years' experience in a creditors role
- Diploma in Accounting or similar
- Effective verbal and written skills
- Deadline Driven
- Strong attention to detail
- Proficient in Microsoft Suite
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