Creditors Clerk – Springs

Job Purpose:

The Creditors Clerk is responsible for the effective management of the accounts payable function, including the receipt, processing, and reconciliation of supplier invoices. The role ensures accurate record keeping, timely supplier payments, and the prompt resolution of account queries and discrepancies.

Qualifications:

• Finance or Accounting qualification.
• Proficient in Microsoft Office, particularly Microsoft Excel.

Experience Required:

A minimum of three (3) years’ experience in a similar role, with exposure to:

• Managing and maintaining supplier relationships.
• Working with SAGE or similar ERP accounting systems.
• Loading and processing payments on banking platforms.
• Analysing cash flow requirements.
• Processing supplier payments accurately and within agreed payment terms.
• Reviewing creditor age analyses ...