Why this score?
Signals in your favour
- Direct application source
Things to review
- Location is outside current preferences
Reasonable overlap, but review the gaps before applying.
Minimum Requirements : Previous experience in a Creditors Clerk or Accounts Payable role. A solid understanding of the full creditors function. Strong reconciliation and numerical skills. Good working knowledge of accounting systems and Microsoft Excel. Excellent attention to detail, organisational skills, and the ability to meet deadlines. A proactive individual who can work independently and manage high volumes of transactions. For more exciting Finance opportunities, contact: Email: Please note: If you have not received feedback within two weeks, please consider your application unsuccessful. Your CV may be retained for consideration for future suitable opportunities. New users - Upload your CV Existing users - Login here