The successful candidate will be responsible for the full creditors function, including supplier reconciliations, invoice processing, payment preparations, statement reconciliations, resolving supplier queries, and maintaining accurate financial records. Additional responsibilities will include capturing invoices, following up on outstanding documentation, assisting with month-end processes, and providing general administrative support to the finance department.
The ideal candidate will have:
- Previous experience in a creditors/accounts payable role
- Strong reconciliation skills
- High levels of accuracy and attention to detail
- Good communication and organisational skills
- The ability to work under pressure and meet deadlines
- Proficiency in Microsoft Excel and accounting systems
- Availability to start immediately
This temporary position offers the opportunity to join a dynamic manufacturing environment and contribute within a fast-paced finance team.
TO APPLY:We thank all applicants for their interest. Please note that only shortlisted candidates will be contacted.
Follow our WhatsApp Channel for job updates
