Robertson: CREDITORS CLERK / ACCOUNTS PAYABLE

About the Role

The Creditors Clerk/Accounts Payable role is a key position in our financial department, responsible for ensuring the smooth processing of accounts payable data and maintaining accurate financial records.

Key Responsibilities

• Performing day to day financial transactions, including capturing, processing verifying of all accounts payable data.
• Processing accounts and incoming payments in compliance with financial policies and procedures.
• Reconciling the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
• Liaising with suppliers and clients and solving queries on accounts.
• Verifying and investigating discrepancies.
• Ad hoc tasks as requested from management.

Requirements

• Knowledge of accounts payable, general accounting procedures and stock.
• Knowledge of relevant accounting software (such as Sage, QuickBooks).
• Computer literate.
• Willing to work weekends (1 Saturday every 4-6 weeks).

Qualifications

No specific qualifications mentioned in the original job description.