Creditors Clerk - B&T - Shared Services

The Building Company; Missouri; On-site; USD 40,000 - 56,000; Full time

Job summary

The Building Company in Missouri seeks a detail-focused finance professional to reconcile creditor accounts, verify supplier invoices, and ensure timely payments.

You will maintain supplier records, process Kerridge remittances, complete the monthly QPD accrual spreadsheet, perform reconciliations, and manage credit applications, while upholding the company values and culture.

Qualifications

• Grade 12 and basic accounting course.
• 1–2 years in a finance environment.
• Experience with accounts payable and reconciliations.

Responsibilities

• Verify supplier invoices and manage payments.
• Maintain sundry suppliers and Kerridge remittances.
• Complete monthly QPD accrual spreadsheet.
• Perform reconciliations and investigate queries.
• Uphold company values and culture.

Skills

Invoice verification

Accounts payable

Reconciliations

Payments processing

Education

Grade 12

Basic Accounting Course

Tools

Kerridge

Job description

The main purpose of the job is to reconcile creditors accounts and ensure accurate and timely payments of suppliers.

Job Description

• Verification of Supplier Invoices
• Maintain sundry suppliers
• Performing Kerridge generated remittances
• Complete QPD accrual spreadsheet monthly
• Manage payments
• Perform Reconciliations
• Complete Credit Applications
• Investigations & Queries
• To uphold and promote the company values and culture.

Job Requirements

• Grade 12
• Basic Accounting Course
• 1 – 2 years in a finance environment