Creditors/Admin Clerk

Job SummaryWe are seeking a detail-oriented and organised Creditors/Admin Clerk to join our finance team. The ideal candidate will be responsible for managing accounts payable, processing invoices, and providing administrative support to the finance department. The successful candidate will possess excellent communication skills, a strong understanding of financial principles, and the ability to work effectively in a fast-paced environment.Key ResponsibilitiesProcess invoices and credit memos in a timely and accurate mannerVerify and reconcile vendor statementsMaintain accurate and up-to-date records of accounts payable transactionsMonitor payment deadlines and reconcile discrepanciesAssist with month-end financial closing processesProvide administrative support to the finance department as neededCommunicate effectively with vendors and internal stakeholders to resolve issues and inquiriesNLAG stock processing of PO's & clearingBalance sheet completionQualificationsHigh school diploma or equivalent; additional education in accounting or finance is a plusProven experience in accounts payable or a similar roleProficiency in accounting software and Microsoft Office applicationsStrong attention to detail and accuracyExcellent organizational and time management skillsStrong communication and interpersonal skillsAbility to work independently and as part of a teamKnowledge of relevant regulatory requirements and compliance standardsIf you meet the qualifications and are interested in joining our team as a Creditors/Admin Clerk, please submit your resume and a cover letter detailing your relevant experience and why you are the ideal candidate for the position. We look forward to hearing from you.
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