Finance_Creditors Clerk at Radisson Hotel Group

As a Creditors Clerk, you bring a heightened level of financial acumen, a goal-driven approach, and a genuine enthusiasm for precision and detail to our dynamic Finance Team. Your commitment to excellence and adept financial management will be instrumental in ensuring the success and efficiency of our financial operations.

• Our finance teams are bold and dynamic professionals who meticulously drive the business and strive to deliver an experience that is beyond expectation - creating memorable moments for our guests.
• Our Creditors Clerks are excited by numbers and attention to detail.
• You will work with the Financial Controller to provide reporting and administrative support.
• As an integral part of the team, you will work proactively to ensure guest satisfaction and the smooth running of the finance department.
• Capture, process, and verify supplier invoices and credit notes
• Match invoices to purchase orders and delivery notes
• Reconcile supplier statements and resolve discrepancies
• Prepare and process payment runs
• Maintain accurate creditors’ ledger and supplier records
• Handle supplier queries efficiently and professionally
• Assist with month-end procedures and audit requirements
• Ensure compliance with internal financial controls

Qualifications

• Flexibility and a positive, Yes I Can! Attitude
• An eye for detail
• Is a creative problem-solver
• Passionate about creating extraordinary service.
• Ability to work as part of a team to ensure guest satisfaction.
• Strong verbal communication skills
• Likes having fun at work.
• Experience in a similar position is beneficial but not essential.
• 1–3 years’ experience in a creditors/accounts payable role
• Working knowledge of accounting systems  (e.g. SAP, Sage, Pastel,Mi)
• Proficiency in MS Excel and MS Office
• Strong attention to detail and numerical accuracy