Creditors Accountant

Are you an experienced Accounts Payable professional who thrives on accuracy and loves working in a dynamic, international environment? We're looking for a Creditors Accountant to join a collaborative finance team on a 4-month contract basis. This is an excellent opportunity to sharpen your creditors expertise and contribute to a business that's shaping tomorrow's investing.

About the Role :

You'll be responsible for end-to-end creditors management, banking and treasury processes, and supporting financial reporting and compliance. From reconciling supplier accounts to preparing international payments, your attention to detail will help keep operations running smoothly.

Key Responsibilities :

• Process and verify supplier invoices and match them to purchase orders
• Perform accurate creditor reconciliations and maintain up-to-date supplier records
• Prepare and process payment runs, including international payments
• Reconcile multiple bank and credit card accounts in various currencies
• Prepare and post journal entries across creditors, bank, and general ledgers
• Support VAT returns preparation and other compliance requirements
• Assist with month-end and year-end closing procedures

What We're Looking For :

What's In It for You :

Ready to bring your expertise to a team that values precision and collaboration?

Apply now - we'd love to connect with you.

If you don't hear back from us within 2 weeks of applying, please consider your application unsuccessful. But stay in touch - follow us online and keep an eye out for future opportunities.