Creditors Clerk

Prefered skills

Pastel Evolution, Creditors, Operations, General Administration, Microsoft Excel, Microsoft Office, Administration, Accounting, Communication, Finance

Job description

Company in logistical sector looking for a Creditors Clerk to join their team.

Responsibilities

• Capture invoices from suppliers in a foreign currency environment
• Stick to payment terms by meeting strict deadlines
• Produce weekly and monthly reconciliations of creditors
• Manage and promptly respond to inquiries from suppliers
• Go to provider visits where important
• Prepare and support annual and bimonthly audits
• Take on projects as needed and assist in procedure development
• Find out about providers' rates and cost to character inconsistencies
• As needed, general administrative tasks
• Assist the Creditors Team Manager as necessary
• Assist other team members as necessary
• Maintain accurate and current financial records
• Communication with suppliers
• Establishing connections with Commercial and Operations to guarantee the accuracy of data and clarify information
• Having a general understanding of the company's tasks and relationships to guarantee scope and insight
• Completing any ad hoc tasks assist in ensuring that routine departmental activities are completed accurately and on time
• Contribute to the upkeep of complete and accurate financial and supplier records

Qualifications

• 12th grade or matriculation with accounting and math as subjects
• Higher education in the relevant field will be advantageous
• 3 - 5 years of related work experience
• Expertise with computers, especially Microsoft Office (Word and Excel) and G-Suite
• Having Pastel Evolution and Shipshape experience will be advantageous

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Please accept your application as unsuccessful if you had no feedback within 14 days of applying. We will keep your CV on our database and match to other suitable positions.
 
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