Creditors clerk

Job Description

The successful candidate will be responsible for the end-to-end accounts payable function, including capturing and processing supplier invoices with correct allocations and VAT treatment. The role involves performing regular supplier reconciliations, resolving discrepancies, and ensuring all accounts are up to date. You will manage supplier payments, verify banking details, and ensure payments are processed accurately and on time. In addition, the role includes maintaining proper documentation for audit purposes, supporting cashbook processing, and assisting with general finance administration. The ability to work within structured processes while meeting deadlines is essential.

Skills & Experience Strong attention to detail and high level of accuracy Good understanding of accounts payable and reconciliations Proficiency in Excel and accounting systems Strong organizational and time management skills Ability to resolve queries effectively and efficiently Good c...