Job Description
We’re looking for a Creditors Administrator to join our dynamic finance team, supporting multiple companies across our group. This role is pivotal in ensuring timely and accurate supplier payments, as well as maintaining strong financial control. The administrator will process, verify, and capture supplier invoices with precision across multiple businesses. They will reconcile supplier statements and creditor ledgers monthly, prepare and process payment runs via EFT and other approved methods, and maintain accurate records of intercompany expenses and allocations.
The administrator will also handle supplier queries professionally and resolve account discrepancies. Ensure compliance with internal controls, tax regulations, and audit requirements. Provide creditors' ageing reports and other financial insights to management. Support month-end and year-end closing processes across all entities. This is a remote position.