Looking for your next contract role in finance? We're searching for a meticulous Creditors Clerk to step in for maternity cover at a dynamic, fast-moving business in Westlake.
If you're passionate about accuracy, thrive under pressure, and enjoy building great supplier relationships - this role gives you the chance to play a key part in keeping things running smoothly behind the scenes.
What you'll be doing :
- Processing supplier invoices, credit notes, and matching to GRNs / PODs
- Managing monthly supplier reconciliations and resolving discrepancies
- Capturing creditors master data and ensuring GL accuracy
- Liaising with suppliers and internal teams to resolve queries
- Supporting payment runs and maintaining clean audit trails
- Assisting with audit preparation and creditor integrations
What we're looking for :
Matric with Pure Maths & Accounting1-year financial diploma (or similar)5+ years' experience in a similar roleStrong attention to detail and high accuracyAble to meet tight deadlines and juggle multiple prioritiesExcellent communication and problem-solving skillsSyspro experience is a big plusWhat's in it for you :
Join a supportive, well-structured finance teamStep into a critical role with real ownershipBe part of a respected, stable business with strong processesGreat opportunity to showcase your skills in a fixed-term setupSound like the right fit? Apply now, we'd love to hear from 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.