Creditors Clerk

We are seeking a detail-oriented and organized Creditors Clerk to join our team. As a Creditors Clerk, you will be responsible for maintaining accurate records of all credit transactions and payments. Duties will include reconciling statements, preparing payment schedules, and resolving any discrepancies. The ideal candidate will have strong numerical skills, attention to detail, and the ability to work well under pressure. If you are looking to progress your career in financial services, we would love to hear from you. Duties and Responsibilities: Recording and processing creditors invoices Reconciling creditors statements Preparing payments for approval Investigating and resolving any invoice discrepancies Pastel Partner experience ESSENTIAL Excel proficiency Basic understanding of VAT requirements Creditors reconciliations