Creditors Clerk

We are seeking candidates for our client in the automotive industry for the position of Creditors Clerk . The successful candidate must have practical experience working on Pastel and be fully capable of handling the creditors function independently. This role requires more than simply capturing supplier invoices; the ideal candidate must have a strong understanding of creditor account management and reconciliation procedures.

Key Responsibilities

• Capturing supplier invoices accurately on Pastel
• Managing the full creditors function independently
• Reconciling supplier accounts and statements
• Identifying, investigating, and resolving discrepancies
• Ensuring all creditor records are accurate and up to date
• Processing payments within agreed timelines
• Maintaining proper filing and record-keeping of all creditor documentation
• Assisting with month-end reporting and reconcil...