As a Creditors Clerk, you bring a heightened level of financial acumen, a goal-driven approach, and a genuine enthusiasm for precision and detail to our dynamic Finance Team. Your commitment to excellence and adept financial management will be instrumental in ensuring the success and efficiency of our financial operations.
Our finance teams are bold and dynamic professionals who meticulously drive the business and strive to deliver an experience that is beyond expectation - creating memorable moments for our guests.
Our Creditors Clerks are excited by numbers and attention to detail.
You will work with the Financial Controller to provide reporting and administrative support.
As an integral part of the team, you will work proactively to ensure guest satisfaction and the smooth running of the finance department.
Capture, process, and verify supplier invoices and credit notes
Match invoices to purchase orders and delivery notes
Reconcile supplier statements and resolve discrepancies
Prepare and process payment runs
Maintain accurate creditors' ledger and supplier records
Handle supplier queries efficiently and professionally
Assist with month-end procedures and audit requirements
Ensure compliance with internal financial controls
Qualifications
Flexibility and a positive, Yes I Can! Attitude
An eye for detail
Is a creative problem-solver
Passionate about creating extraordinary service.
Ability to work as part of a team to ensure guest satisfaction.
Strong verbal communication skills
Likes having fun at work.
Experience in a similar position is beneficial but not essential.
1 - 3 years' experience in a creditors/accounts payable role
Working knowledge of accounting systems (e.g. SAP, Sage, Pastel,Mi)
Proficiency in MS Excel and MS Office
Strong attention to detail and numerical accuracy