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8 Aug
2024
Permanent Creditors Clerk – Sea harvest Careers
Job Description
Sea harvest Careers – Creditors Clerk
Job Purpose:
To provide essential clerical and administrative support for managing vendor accounts, ensuring accurate processing and resolution of financial transactions.
Key Performance Areas:
- Process creditors (vendors) invoices in accordance with established requirements.
- Reconcile creditors’ accounts and resolve any discrepancies accurately and within deadlines.
- Liaise effectively with operations, procurement, and suppliers to facilitate smooth financial transactions.
- Manage and maintain the filing system for reconciliations, invoices, and payments.
Knowledge & Experience:
- Proven experience in processing creditors (vendors) invoices and managing accounts.
- Strong ability to reconcile accounts and resolve queries promptly.
- Experience liaising with operations, procurement, and suppliers.
- Proficiency in managing and monitoring filing systems, including reconciliations and invoices.
- Excellent attention to detail and accuracy.
- Self-motivated and industrious with a logical approach to problem-solving.
- Ability to function independently and under pressure.
- Strong customer service orientation and sound communication skills.
- Team player with a proactive attitude.
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