creditors clerk
Title:
creditors clerk
Area:
somerset west
Term:
permanent
Experience:
2+ years
Salary:
industry related
Closing Date:
asap
Starting Date:
asap
Reference Code:
slvd-26-51
a well-established wine company, based in somerset west, is looking to appoint a detail-oriented and organised creditors clerk to their finance team. the successful candidate will be responsible for the accurate processing of supplier invoices, maintaining creditor accounts and assisting with regular stock takes and inventory control.
requirements:
• previous experience in a creditors clerk / accounts payable role, 2+ years
• experience processing supplier invoices
• good understanding of creditor reconciliations
• strong numerical and administrative skills
we are looking for someone who is reliable, methodical and hands-on, with a strong eye for detail. the ideal candidate will take ownership of their responsibilities, enjoy working with numbers and be comfortable working in a fast-paced environment.
requirements:
• previous experience in a creditors clerk / accounts payable role, 2+ years
• experience processing supplier invoices
• good understanding of creditor reconciliations
• strong numerical and administrative skills
we are looking for someone who is reliable, methodical and hands-on, with a strong eye for detail. the ideal candidate will take ownership of their responsibilities, enjoy working with numbers and be comfortable working in a fast-paced environment.