East London: Creditors / Wages Clerk (Contract)

Creditors / Wages Clerk (Contract) required for a reputable company based in East London This is a 1 month FTC (to potentially be renewed) Key Responsibilities may include but are not limited to the following: Collect and capture staff timesheets accurately in Excel Process wages and maintain related records Contact creditors to source missing invoices and statements Capture and reconcile supplier invoices on Pastel / Sage Calculate and apply supplier discounts where applicable Assist with general finance and administration duties as needed Requirements: Proven experience in creditors and wage processing Proficiency in Pastel or Sage and Microsoft Excel Strong attention to detail and organizational skills Ability to meet deadlines and work independently Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.