Administration Clerk
Core
Processing supplier invoices, reconciling accounts, and managing daily banking and cash reconciliations for a retail operation.
Role type
Administration Creditors Clerk
Builds
Accurate financial records and timely payments for suppliers
Domain
Retail / Accounts Payable
Required skills
Accounts payable experience, bookkeeping, invoice processing, statement reconciliation, cash reconciliation, Microsoft Excel, record maintenance, supplier liaison, discrepancy investigation
Preferred skills
Fast-paced environment adaptability, priority management, proactive problem solving, independent work, team collaboration
Technologies
Microsoft Office, Excel