Creditors Clerk (Accounts Payable)

Your areas of responsibility:

• Effective and accurate processing of creditors on a monthly basis
• Reconciling the creditors at the designated intervals
• Ensure the relevant reports are submitted in a timely manner
• Capture bank transactions on a daily basis
• Processing of invoices
• Capture credit cards information and reconcile monthly
• Reconcile supplier accounts and preparation of remittance advice
• Ensure queries are resolved efficiently as to not affect payment terms
• Consistent filing and maintenance of invoices
• Prepare reconciliation of accounts for supplier statements
• Ensure invoices are authorised pre-payment
• Accurately prepare and capture invoices
• Support the Finance department in all other aspects as and when required

You will need:

• 3 to 5 years’ experience
• Finance qualification preferred
• Attention to detail
• Ability to work from home and the office