Creditors Clerk

Hire Resolve, a reputable recruitment agency, is currently seeking a detail-oriented and experienced Creditors Clerk for a FMCG company.
The Creditors Clerk will be responsible for managing all aspects of the accounts payable process, ensuring accurate and timely payment of invoices, maintaining vendor relationships, and resolving any payment discrepancies.
This is a great opportunity to work with a well-established company known for its excellent employee support and growth opportunities.
Responsibilities: Reviewing and verifying supplier invoices for accuracy and compliance Processing and entering invoices into the accounting system Reconciling supplier statements and resolving any discrepancies Preparing and processing payment runs Assisting with month-end and year-end closing processes Managing vendor relationships and addressing any payment-related queries Requirements Minimum of 2-3 years' experience as a Creditors Clerk or similar role Strong knowledge of accounts payable processes and procedures Proficiency in accounting software and MS Office Suite Excellent attention to detail and analytical skills Strong communication and interpersonal skills Ability to work independently and meet deadlines Benefits Salary: negotiable   Contact Hire Resolve for your next career-changing move.
Apply for this role today on LinkedIn, or contact Lisa Meyer at Hire Resolve You can also visit the Hire Resolve website:  hireresolve.us  or email us your CV:  ******   We will contact you telephonically in 3 days should you be suitable for this vacancy.
If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise