Creditors Clerk – FTC: Fixed-Term Full-Time Opportunity with Immediate Start

Day-to-Day Responsibilities for a Creditors Clerk

The main responsibility is entering a high volume of purchase order-based supplier invoices onto the ERP system accurately and on time.

Creditors Clerks are expected to handle the entire creditors function, including reconciling statements, preparing payments, and ensuring suppliers are paid promptly.

Daily duties also include resolving discrepancies on invoices, pricing, and statements in close collaboration with suppliers and internal teams.

Additionally, a Creditors Clerk must maintain well-organised records, handling all related filing and compliance tasks with attention to detail.

Expect a hands-on, number-driven environment with a structured workflow and set deadlines that require excellent organisational skills and reliability.

Преимущества этой должности

This position offers the stability of a full-time, fixed-term contract, ideal for those seeking immediate employment and job security for a set period.

You’ll join a well-established, reputable company with solid processes, supporting your professional growth as you gain in-depth experience handling the full creditors function.

Disadvantages You Should Consider

Due to the nature of the job, expect high volumes of paperwork and tight deadlines, so time management skills are critical.

This role strictly requires existing Accounts Payable or Creditors Clerk experience; those without such experience will not be considered, which limits new entrants.

Our Verdict: Should You Apply?

If you’re organised, detail-oriented, and already have proven experience as a Creditors Clerk, this is an excellent opportunity. The role ensures valuable career experience and steady income.

Those ready for hands-on finance work and keen to enhance their accounts payable expertise can thrive and contribute significantly in this structured environment.