Creditors Clerk

Overview:

This role is within a family business, and would form part of the Office Finance Team. The role is focused on Creditors, but may grow to include other finance-related duties at a later stage. However, the focus will remain Creditors. The successful candidate must be happy to work in a small team, be willing to help and assist where necessary with tasks outside of the below description, and be a good team player. 

Duties:

• Full creditors’ function – large creditors book
• Maintaining creditors book and reconciling
• Check that GRVs have been processed correctly
• Follow up on credits / short stock / queries / specials not processed etc.
• Create payment lists to be given for payment
• Ensure finance policies and procedures are adhered to at all times
• Responsible for the Petty Cash
• Pallet reconciliations
• Additional finance / admin duties as and when required

Competencies:

• Attention to detail
• Open to change and learning new systems
• Friendly and polite
• Good work ethic
• High level of responsibility