Creditors Clerk

We are a dynamic business in property management who are looking for a Creditors Clerk.The candidate must have a strong comprehension of accounting principles, a passion for numbers, problem-solving skills, and an eye for detail.If you hold the necessary credentials as an experienced Creditors Clerk, we are looking forward to hearing from you.Responsibilities in summary:Must be able to handle large volumes (up to 200 statements per month)Receive all statements and consolidate them with relevant invoices/orders.Performing day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts payable data.Ensure creditors' statement matches with creditors' reconciliation reports.Assist with information for financial reports.Reconcile the accounts payable ledger.Prepare payment of creditors.Capture, update, and maintain records of all creditors' information.Establish sufficient rapport with various departments and property hosts.Ad Hoc reporting to the Creditors Controller/Senior Bookkeeper.Minimum requirementsMatricDiploma (Preferred)Minimum of 3 years, of work experience in accounts payable.Experience in property management or hospitality is advantageous.Hands-on experience in operating spreadsheets and accounting software.Proficiency in English and MS Office – particularly Xcel.Please forward your detailed CV with contactable references to ****** you not receive any feedback from us within 7 days, please consider your application unsuccessful at this stage.Job Types: Full-time, Permanent#J-18808-Ljbffr