A well-established supplier/distribution company based in Killarney Gardens is seeking an experienced and detail-oriented Accounts Assistant / Creditors Clerk to join their finance team. This role is ideal for a candidate who enjoys working in a fast-paced environment, takes ownership of their work, and has strong creditors/accounts payable experience.

Key Responsibilities:

Accounts Payable / Creditors
Capture and process supplier invoices and payments
Reconcile supplier statements and resolve queries
Process expense claims and manage petty cash
Handle company credit card reconciliations
Ensure accurate and timeous payment processing
Additional Finance Support
Assist with customer account queries and credit notes when required
Support debtors administration during peak periods
Assist with inventory and general bookkeeping functions
Maintain accurate financial records and documentation

Minimum Requirements:

Matric (essential)
3–5 years’ experience in a finance/accounts role
Solid creditors/accounts payable experience
Strong MS Excel skills
Experience working on accounting systems (Xero and Dear Systems advantageous)
Strong attention to detail and accuracy
Able to work independently and meet deadlines
Positive attitude with good communication skills
Bookkeeping Diploma or relevant finance qualification
Experience within wholesale, distribution, or stock-based environments