We are seeking a detail-oriented Creditors Clerk to join our Finance team. The successful candidate will be responsible for maintaining accurate records of accounts payable and ensuring timely payments to suppliers.
Duties and Responsibilities
Process invoices and reconcile statements
Prepare payment runs and follow up on discrepancies
Monitor accounts to ensure payments are up to date
Assist with month-end closing and reporting
Manage and record stock
Cashbook, accounts payable and fixed assets […]
Diploma or certificate in accounting, finance, or related field. […]
At least three years of experience...