Our client is seeking a Creditors Clerk to join their finance team on a 3 month maternity cover contract.
Salary and Benefits:
Responsibilities:
- Process supplier invoices payments and reconciliations.
- Maintain accurate and up to date creditors records.
- Prepare and reconcile supplier statements.
- Follow up on outstanding invoices and resolve supplier queries.
- Capture transactions in Sage Accounting and ensure data accuracy.
- Assist with month end processes and reporting.
- Support the finance team with general accounting duties as required.
Key Skills:
- At least 2 years experience in creditors/accounts payable.
- Proficiency in Sage Accounting is essential.
- Strong attention to detail and accuracy.
- Ability to work independently and meet deadlines.
- Good communication and organisational skills.
Qualifications:
Our client is seeking a Creditors Clerk to join their finance team on a 3 month maternity cover contract. Salary and Benefits: USD 800 Gross Responsibilities: Process supplier invoices payments and reconciliations. Maintain accurate and up to date creditors records. Prepare and reconcil...
Our client is seeking a Creditors Clerk to join their finance team on a 3 month maternity cover contract.
Salary and Benefits:
Responsibilities:
- Process supplier invoices payments and reconciliations.
- Maintain accurate and up to date creditors records.
- Prepare and reconcile supplier statements.
- Follow up on outstanding invoices and resolve supplier queries.
- Capture transactions in Sage Accounting and ensure data accuracy.
- Assist with month end processes and reporting.
- Support the finance team with general accounting duties as required.
Key Skills:
- At least 2 years experience in creditors/accounts payable.
- Proficiency in Sage Accounting is essential.
- Strong attention to detail and accuracy.
- Ability to work independently and meet deadlines.
- Good communication and organisational skills.
Qualifications:
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