Creditors Clerk

Key Responsibilities:

• Follow established Creditor Reconciliation and Payment Processes.
• Monitor and manage creditor accounts with precision.
• Resolve outstanding queries via phone, email, and relevant platforms.
• Accurately allocate and reconcile supplier payments within deadlines.
• Handle supplier queries professionally and maintain strong relationships.
• Keep supplier financial records accurate and up to date.
• Collaborate with Sales, Operations, and Key Account Managers on account matters.
• Participate in mid-month and month-end closing, including audit preparation.
• Ensure compliance with creditor policies and payment guidelines.

• Xero proficiency is a must.
• Excellent verbal and written communication skills.
• Strong negotiation and problem-solving abilities.
• High attention to detail and accuracy in reconciliations.
• Confident and calm under pressure.
• Proactive, persistent, and professional approach.
• Exceptional time management and organisational skills.