Responsibilities:

• Reviewing and verifying supplier invoices for accuracy and compliance
• Processing and entering invoices into the accounting system
• Reconciling supplier statements and resolving any discrepancies
• Preparing and processing payment runs
• Assisting with month-end and year-end closing processes
• Managing vendor relationships and addressing any payment-related queries

Requirements:

• Minimum of 2-3 years experience as a Creditors Clerk or similar role
• Strong knowledge of accounts payable processes and procedures
• Proficiency in accounting software and MS Office Suite
• Excellent attention to detail and analytical skills
• Strong communication and interpersonal skills
• Ability to work independently and meet deadlines