Our client is seeking a detail-oriented and organized Creditors Clerk to join their finance team.
The successful candidate will be responsible for managing and maintaining all aspects of the company's account's payable function, ensuring that all creditor accounts are accurately processed and settled in a timely manner.
Key Responsibilities: Process outgoing payments in compliance with financial policies and procedures.
Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data.
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
Facilitate payment of invoices due by sending bill reminders and contacting clients.
Generate reports detailing accounts payable status.
Understand expense accounts and cost centers.
Ensure compliance with financial policies and procedures Requirements: Proven working experience (at least three years) as a Creditors Clerk or in a similar role.
Solid understanding of basic bookkeeping and accounting payable principles.
Proven ability to calculate, post, and manage accounting figures and financial records.
Data entry skills along with a knack for numbers.
Hands-on experience with spreadsheets and proprietary software.
Proficiency in English and MS Office.
High degree of accuracy and attention to detail.
Degree in Finance, Accounting, or Business Administration is preferred.
Should you not receive a response within 10 working days, please consider your application as unsuccessful