Creditors Clerk - 6 month Fixed Term Contract

Responsibilities

• Reconciling invoices to purchase orders
• Capturing supplier invoices
• Reconciling supplier accounts
• Keep track of unresolved queries and credit requests sent to suppliers
• Follow up on open orders
• Keep supplier’s details updated
• Resolve queries on discrepancies between orders and supplier invoices within 2 weeks
• Ad hoc admin duties
• Verifying and processing details accurately
• Performing day to day financial transactions

Experience and Qualifications

• 3 + years working experience in a Creditors department
• Excellent reconciliation skills
• Strong interpersonal and communication skills
• High computer literacy
• Sufficient Excel skills (intermediate level)
• Experience in a high volume, fast paced environment
• Knowledge of Quick Books is advantageous, but not compulsory as knowledge of...