The successful candidate will be responsible for the full creditors function, including supplier reconciliations, invoice processing, payment preparations, statement reconciliations, resolving supplier queries, and maintaining accurate financial records. Additional responsibilities will include capturing invoices, following up on outstanding documentation, assisting with month-end processes, and providing general administrative support to the finance department.The ideal candidate will have:Previous experience in a creditors/accounts payable role Strong reconciliation skills High levels of accuracy and attention to detail Good communication and organisational skills The ability to work under pressure and meet deadlines Proficiency in Microsoft Excel and accounting systems Availability to start immediately This temporary position offers the opportunity to join a dynamic manufacturing environment and contribute within a fast-paced finance team.TO APPLY: Please clink on the Apply button or; Visit our vacancy tab at We thank all applicants for their interest. Please note that only shortlisted candidates will be contacted.
Accounts Payable / Creditors Manager
CA SUPPORT
brackenfell, brackenfell
Published 4 days ago
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