Creditors Clerk - Remote

Overview

We are seeking a detail-oriented and organized Creditors Clerk to join our finance team. The successful candidate will be responsible for managing and maintaining the company's accounts payable records, ensuring timely and accurate processing of invoices, and supporting the overall financial operations.

In Short

• Process and verify invoices, ensuring accuracy and compliance with company policies.
• Maintain and update accounts payable records, including vendor information and payment terms.
• Reconcile vendor statements and resolve any discrepancies or issues.
• Prepare and process electronic transfers and payments.
• Assist in month-end closing activities, including accruals and account reconciliations.
• Communicate with vendors and internal departments to address payment inquiries and resolve issues.
• Monitor and manage the accounts payable inbox, responding to queries in a timely manner.
• Work with the accounts receivable department on applying chargebacks to customers as required.
• Support the finance team with ad-hoc tasks and projects as needed.

Requirements

• Detail-oriented and organized.
• Experience in accounts payable or finance-related roles.
• Strong communication skills.
• Ability to work independently and as part of a team.
• Familiarity with financial software and tools.

Benefits

• Opportunity to work remotely.
• Supportive team environment.
• Professional development opportunities.