Creditors Clerk
Creditors Clerk
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Hire Resolve a reputable recruitment agency is currently seeking a detailoriented and experienced Creditors Clerk for a FMCG company.
The Creditors Clerk will be responsible for managing all aspects of the accounts payable process ensuring accurate and timely payment of invoices maintaining vendor relationships and resolving any payment discrepancies. This is a great opportunity to work with a wellestablished company known for its excellent employee support and growth opportunities.
Responsibilities:
- Reviewing and verifying supplier invoices for accuracy and compliance
- Processing and entering invoices into the accounting system
- Reconciling supplier statements and resolving any discrepancies
- Preparing and processing payment runs
- Assisting with monthend and yearend closing processes
- Managing vendor relationships and addressing any paymentrelated queries
Requirements:
- Minimum of 23 years experience as a Creditors Clerk or similar role
- Strong knowledge of accounts payable processes and procedures
- Proficiency in accounting software and MS Office Suite
- Excellent attention to detail and analytical skills
- Strong communication and interpersonal skills
- Ability to work independently and meet deadlines
Benefits:
- Salary: negotiable
Contact Hire Resolve for your next careerchanging move.
- Apply for this role today on LinkedIn or contact Lisa Meyer at Hire Resolve
- You can alsovisit the Hire Resolve website:hireresolve.usor email us your CV:emailprotected
We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable we will put your CV on file and contact you regarding any future vacancies that arise
Required Experience:
IC
Employment Type
Full-Time
