How you'll role

The Creditors Clerk / Junior Accountant will play a crucial role in the Finance department, reporting directly to the Finance Manager. This full-time, permanent position is designed for someone with a strong understanding of accounting principles, keen attention to detail, and the ability to manage extensive supplier accounts. You'll be responsible for ensuring accurate financial records, maintaining supplier relationships, and collaborating with various departments to achieve financial compliance and efficiency.

What you'll do

• Process and reconcile supplier accounts, maintaining strong relationships with suppliers

• Prepare monthly supplier payments and manage ad hoc payment requests

• Issue supplier remittances and resolve any supplier queries timely

• Oversee the tasks of an assistant creditor clerk and provide guidance

• Assist with general accounting work and ensure compliance with financial policies

• Support the Financial Manager with ad-hoc tasks as required

• Manage intercompany and intergroup transactions