Commercial Creditors Clerk

A leading company in the commercial vehicle industry is looking for an experienced Creditors Clerk to join their Head Office finance team. This opportunity is ideal for a detail-oriented finance professional with strong accounts payable and reconciliation experience.

Responsibilities:

• Prepare creditors and accounts payable reconciliations.
• Process supplier invoices and accounts accurately.
• Resolve supplier queries efficiently and professionally.
• Ensure invoices and purchase orders are properly authorised.
• Prepare and manage payment packs for approval.
• Perform daily and monthly supplier reconciliations.
• Audit payment runs and distribute remittances.
• Maintain vendor master data accuracy.
• Ensure VAT and governance compliance.
• Support cash flow management processes.
• Maintain strong relationships with suppliers and internal departments.
• Ensure month-end and year-end deadlines are achieved.

Requirements:

• Diploma or Certificate in Accounting or Bookkeeping.
• Minimum 5 years’ experience in a similar Creditors / Accounts Payable role.
• SAP Accounting system knowledge and experience essential.
• Strong reconciliations and accounts payable experience.
• Good administrative and time management skills.
• Strong attention to detail and accuracy.
• Ability to work under pressure and meet deadlines.
• Valid Code 8 driver’s licence.
• Clear criminal record.
• Strong communication and relationship-building skills.
• Ability to work independently and within a team environment.
• Must be stable
• Must have financial certificate

Send your CV to: