We are seeking a detail-oriented and driven Creditors Clerk with experience in stock management to join our finance team. The ideal candidate will have strong analytical skills, the ability to manage high-value supplier accounts, and a proactive approach to problem-solving. This role reports directly to the Financial Manager and plays a critical role in ensuring accurate creditor reconciliations, timely payments, and seamless communication with suppliers.
Key Responsibilities:

Manage creditors in a stock environment, ensuring accurate and timely processing of all transactions.
Perform strong reconciliations of supplier accounts and balance creditor analysis reports to supplier statements.
Load and process payments on the banking system efficiently and accurately.
Follow up on queries and discrepancies with suppliers and internal stakeholders.
Maintain accurate records of stock and supplier-related transactions.
Support the Financial Manager with ad-hoc reporting as required.