Creditors / Wages Clerk (Contract)

Overview

Creditors / Wages Clerk (Contract) required for a reputable company based in East London

This is a 1 month FTC (to potentially be renewed)

Responsibilities

• Collect and capture staff timesheets accurately in Excel
• Process wages and maintain related records
• Contact creditors to source missing invoices and statements
• Capture and reconcile supplier invoices on Pastel / Sage
• Calculate and apply supplier discounts where applicable
• Assist with general finance and administration duties as needed

Requirements

• Proven experience in creditors and wage processing
• Proficiency in Pastel or Sage and Microsoft Excel
• Strong attention to detail and organizational skills
• Ability to meet deadlines and work independently

Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.

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