Creditors Clerk

Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing all aspects of the accounts payable process, including processing invoices, maintaining accurate records, and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure timely and accurate payments to vendors. Key Responsibilities: Processing accounts payable; Processing invoices; Maintaining accurate records; Reconciling vendor statements; Ensuring timely and accurate payments to vendors. Requirements: High school diploma or equivalent required; 1-2 years of experience in accounting or a related field preferred; Strong organizational skills and attention to detail; Ability to work independently and as part of a team; Proficiency in Microsoft Office, particularly Excel. Benefits: Competitive salary and benefits package offered.