Creditors Clerk (Accounts Payable)

Creating purposeful careers as we build the future of contact centre solutionsResponsibilities:Effective and accurate processing of creditors on a monthly basisReconciling the creditors at the designated intervalsEnsure the relevant reports are submitted in a timely mannerCapture bank transactions on a daily basisProcessing of invoicesCapture credit cards information and reconcile monthlyReconcile supplier accounts and preparation of remittance adviceEnsure queries are resolved efficiently as to not affect payment termsConsistent filing and maintenance of invoicesPrepare reconciliation of accounts for supplier statementsEnsure invoices are authorised pre-paymentAccurately prepare and capture invoicesSupport the Finance department in all other aspects as and when requiredYou will need:3 to 5 years' experienceAbility to work from home and the officeSkillsBank Reconciliations, Creditors, Invoices, Payments, Business Process Outsourcing (BPO), Finance
#J-18808-Ljbffr