Creditors Clerk

Overview:

We are seeking a detail-oriented and experienced Creditors Clerk with proficiency in Sage 400 to join our client’s finance department. Our client specializes in the Mining Contracting industry and The ideal candidate will be responsible for managing and maintaining accurate accounts payable records, processing invoices, reconciling statements, and handling vendor inquiries.

Responsibilities:

– Process invoices and purchase orders accurately and efficiently in Sage 400
– Reconcile vendor statements and resolve discrepancies in a timely manner
– Coordinate with vendors to address payment inquiries and resolve any issues
– Maintain detailed and accurate records of accounts payable transactions
– Prepare weekly or monthly payment runs for approval by management
– Assist with month-end closing procedures and provide support for audits
– Stay up-to-date with industry best practices and regulations related to accounts payable

Requirements:

– Proven experience working as a Creditors Clerk or similar role
– Proficiency in using Sage 400 or similar accounting software
– Strong attention to detail and accuracy in data entry
– Excellent communication and interpersonal skills
– Ability to work independently and as part of a team
– Knowledge of accounts payable procedures and best practices
– Bachelor’s degree in Accounting, Finance, or a related field is preferred

If you meet the above requirements and are looking to further your career as a Creditors Clerk in a dynamic and supportive work environment, we encourage you to apply for this position. Please submit your resume and cover letter outlining your relevant experience and qualifications to [email protected]