Creditors Clerk

If you thrive in a fast-moving environment where accuracy matters and deadlines are non-negotiable, this opportunity could be exactly what you're looking for.

A well-established business in the logistics space is looking for a detail-driven Creditors Clerk to take ownership of a high-volume accounts payable function. This is a role for someone who enjoys structure, understands the importance of process, and can confidently manage multiple priorities without losing control of the detail.

• Processing large volumes of invoices and credit notes accurately and timeously
• Ensuring correct approvals, purchase order matching, and compliance with internal controls
• Allocating costs correctly across branches and general ledger accounts
• Performing monthly creditors reconciliations and resolving discrepancies efficiently
• Managing supplier queries and building strong, professional relationships
• Preparing and loading creditor payments in line with agreed terms
• Maintaining accurate records and supporting audit requirements
• Assisting with cashbook and petty cash processing
• Supporting supplier onboarding and maintaining up-to-date creditor information