Creditors Clerk (Contract)

• Process and reconcile creditors invoices against supplier statements and Syspro trial balances.
• Investigate and resolve variances by liaising with internal and external stakeholders.
• Prepare and execute daily, weekly, and monthly payment runs, with accurate allocation on Syspro.
• Obtain appropriate authorisation for all supplier invoices and expenses.
• Submit reconciliations in line with strict deadlines.
• Maintain proper filing and record-keeping of all accounts payable documents.
• Respond promptly and professionally to internal and external queries.
• Identify opportunities to improve processes and recommend practical solutions.

• Previous experience as a Creditors Clerk or in a similar role.
• Proficiency in Syspro (advantageous).
• Strong attention to detail and high accuracy levels.
• Ability to work well under pressure and handle high transaction volumes.
• Excellent communication and problem-solving skills.

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