Our client is seeking a recent graduate who is detail-oriented and highly motivated to join their finance team as a Data/Creditors Clerk.
Salary and Benefits:
Key Responsibilities:
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Capture invoices and creditor data accurately into the accounting system
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Assist in verifying supplier invoices and ensuring proper documentation
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Process payments to suppliers promptly
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Maintain up-to-date records of accounts payable
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Assist with bank and supplier reconciliations
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Respond to supplier queries and resolve discrepancies
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Support monthly financial reporting and audit preparations
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Perform other administrative and finance-related duties as assigned
Key Skills:
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Strong attention to detail and numerical accuracy
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Good knowledge of Microsoft Excel and basic accounting software
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Strong communication and organizational skills
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Willingness to learn and grow in a fast-paced environment
Key Qualifications: