An academic institution is seeking a competent Accounts Payable / Creditors Clerk to join their corporate Head Office. The role requires a Finance Degree and 1–2 years of relevant experience, ideally in a Retail or FMCG environment. Primary responsibilities include daily capturing of invoices on Sage 300, reconciling General Ledger creditors accounts, and liaising with suppliers. Candidates must have strong attention to detail, the ability to work independently, and be willing to work overtime as required.
Qualifikationen
1–2 years relevant experience within a Retail / FMCG environment.
An academic institution is seeking a competent Accounts Payable / Creditors Clerk to join their corporate Head Office. The role requires a Finance Degree and 1–2 years of relevant experience, ideally in a Retail or FMCG environment. Primary responsibilities include daily capturing of invoices on Sage 300, reconciling General Ledger creditors accounts, and liaising with suppliers. Candidates must have strong attention to detail, the ability to work independently, and be willing to work overtime as required.
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