Job Description
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.
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