Job & Company Descriptions:Join our esteemed client's team as they navigate their financial journey. They are in search of an enthusiastic
Creditors Clerk to inject renewed ideas into their team.
As the Creditors Clerk you will be responsible for the below:- Process invoices and verify accuracy of billing details.
- Maintain accurate records of accounts payable transactions.
- Reconcile statements and resolve discrepancies with suppliers.
- Prepare and execute payments to creditors in a timely manner.
- Communicate effectively with vendors regarding payment inquiries.
- Assist in month-end closing procedures related to accounts payable.
- Monitor and manage outstanding balances to ensure timely payments.
- Collaborate with internal departments to resolve invoice discrepancies.
- Maintain confidentiality of financial information and records.
- Stay updated on relevant policies, regulations, and procedures related to accounts payable.
Job Experience and Skills Required:Completed Diploma
in
Accounting and related field
.3+ years experience in a
Finance role.Advanced computer literacy
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