Our client is looking for a Creditors Clerk that can assist with the day-to-day tasks that will ease the workload.

Responsibilities:

• Printing and review of payment packs that are emailed.
  
• Scanning of documents and obtaining approvals.
  
• Email communications with dealers.
  
• Assisting with ad-hoc queries.
  
• Basic journal entries on non-operating entities.
  
• High-level analysis and finance related caculations and reasonability checks.
  
• Printing reporting packs.
  
  

Key Skills:

• Familiarity with basic accounting principles, such as debits, credits, and financial statements, is beneficial.
  
• Knowledge of accounting software (e.g., QuickBooks, SAP) and proficiency in Microsoft Excel is often expected.
  
• understanding industry-specific regulations or procedures.
  
  

Qualifications:

• Diploma in Accounting or related field.
  
• CAPA certificate is a plus.
  
• 3 years experience is required.