Responsibilities

The successful candidate will be responsible for the full creditors function, including supplier reconciliations, invoice processing, payment preparations, statement reconciliations, resolving supplier queries, and maintaining accurate financial records.

Additional responsibilities include capturing invoices, following up on outstanding documentation, assisting with month‑end processes, and providing general administrative support to the finance department.

Qualifications

• Previous experience in a creditors/accounts payable role
• Strong reconciliation skills
• High levels of accuracy and attention to detail
• Good communication and organisational skills
• The ability to work under pressure and meet deadlines
• Proficiency in Microsoft Excel and accounting systems
• Availability to start immediately

Benefits

This temporary position offers the opportu...