Creditors Clerk
Creditors Clerk
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Overview:
We are seeking a detailoriented and experienced Creditors Clerk with proficiency in Sage 400 to join our clients finance department. Our client specializes in the Mining Contracting industry and The ideal candidate will be responsible for managing and maintaining accurate accounts payable records processing invoices reconciling statements and handling vendor inquiries.
Responsibilities:
Process invoices and purchase orders accurately and efficiently in Sage 400
Reconcile vendor statements and resolve discrepancies in a timely manner
Coordinate with vendors to address payment inquiries and resolve any issues
Maintain detailed and accurate records of accounts payable transactions
Prepare weekly or monthly payment runs for approval by management
Assist with monthend closing procedures and provide support for audits
Stay uptodate with industry best practices and regulations related to accounts payable
Requirements:
Proven experience working as a Creditors Clerk or similar role
Proficiency in using Sage 400 or similar accounting software
Strong attention to detail and accuracy in data entry
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
Knowledge of accounts payable procedures and best practices
Bachelors degree in Accounting Finance or a related field is preferred
If you meet the above requirements and are looking to further your career as a Creditors Clerk in a dynamic and supportive work environment we encourage you to apply for this position. Please submit your resume and cover letter outlining your relevant experience and qualifications to emailprotected
Required Experience:
IC
Employment Type
Contract
