The main responsibility of the Creditors Clerk is to provide financial and administrative support to the business, enabling commercial departments to run profitable operations and fulfilling defined targets. This is achieved by ensuring optimal service to internal and external customers and suppliers by reviewing, coding and processing invoices, completing payments and controlling expenses as well as verifying and reconciling issues, all with accuracy and in a timely manner.
Job Responsibilities
- Assure the accounts payable process with accuracy and efficiency
- Understand and act according to the Scania Way frame work
- Accounting and Financial Systems, Processes and Technology
- Working in a conscientious, consistent and thorough manner
- Listening and communicating openly, honestly, and respectfully with different audiences, promoting dialogue and building consensus
- BCom or Finance related degree or working towards
- Minimum of 2 years' of work experience form similar role
- Fluent English speaker
All applications will be treated with full confidentially and will only be made available to the people involved in the recruitment process.
