Creditors / Office Clerk (Accounts Payable)

Enigma & Mass Personnel

🇬🇧 English

Job description

About the role

We are seeking a Creditors / Office Clerk to manage the full accounts payable function, handle invoice processing, perform supplier reconciliations and provide general office administrative support.

Key responsibilities

Manage the end‑to‑end accounts payable process.
Process incoming invoices accurately and timely.
Reconcile supplier statements and resolve discrepancies.
Perform routine office administrative tasks.

Required profile

Minimum three years’ experience in a creditors or accounts payable role.
Finance certificate or diploma.

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Published 3 weeks ago

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