Creditors Clerk

Job Description Job Title: Creditors Clerk Job Description: We are seeking a detail-oriented and organized Creditors Clerk to join our finance team. The Creditors Clerk will be responsible for managing the company’s accounts payable and ensuring that all invoices and payments are processed accurately and in a timely manner. The ideal candidate will have strong interpersonal skills, be able to work independently, and have a high level of attention to detail. Key Responsibilities: – Process and reconcile invoices – Prepare and process payments to creditors – Reconcile accounts payable transactions – Handle and respond to vendor inquiries – Maintain accurate and complete records of all transactions – Assist with month-end closing procedures – Assist with ad-hoc financial projects as needed Requirements: – Proven experience as a Creditors Clerk or similar role – Solid understanding of basic accounting principles – Excellent data entry skills – Proficient in Microsoft Office and accounting software – Strong attention to detail – Excellent organizational and time-management skills – Strong communication and interpersonal skills – Ability to work independently and as part of a team – Bachelor’s degree in accounting or finance preferred If you meet the qualifications and are interested in joining our dynamic team, please submit your resume and cover letter. We look forward to reviewing your application.