Are you an experienced creditors clerk looking for a dynamic, results-driven work environment? We’re seeking two reliable talented individuals to join our growing team, managing accounts for eight company entities and reporting directly to our Accounts Manager. If you thrive on precision, have a black-and-white mentality toward right and wrong, and embrace technology to boost efficiency, we want to hear from you!

Key Responsibilities:

Manage the full creditors/accounts payable function.

Process invoices, perform reconciliations, and oversee vendor management.

Ensure compliance with financial processes and deadlines.

Collaborate on ERP system upgrades and integration with Xero.

Requirements:

Minimum 5 years of experience in creditors/accounts payable management.

Proficiency in ERP systems and strong technical aptitude.

Excellent communication and time-management skills.

Proven ability to handle multiple priorities with accuracy and efficiency.

Strong attention to detail and results-focused mindset.

Please send your resume/CV