Job Description
About the Role
The Creditors Clerk role is a critical position in our office, requiring strong administrative skills and attention to detail. The successful candidate will be responsible for processing creditors’ claims, performing reconciliations, and maintaining accurate records.
Key Responsibilities
- Creditors processing on Xero
- Performing creditors reconciliations
- Maintaining and reconciling delivery note and goods received schedules
- Preparing ad-hoc and month-end payments
- Maintaining crate rental reconciliations
- Monthly invoicing of producer-related costs
- Assisting with audit preparation
- General ad-hoc office administration duties
Requirements
- Strong computer literacy with experience in Excel and Xero
- Minimum of 3 years accounting or creditors administration experience
- Ability to work independently, accurately and under pressure
- Strong team player with good interpersonal skills
- Ability to meet deadlines consistently
- Own reliable transport essential
Qualifications
- (No qualifications mentioned in the original job description)
Salary & Benefits
- (Salary information not mentioned in the original job description)
How to Apply
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