Payables Finance Clerk

A leading commercial sector company is seeking a detail-oriented Payables Finance Clerk in Guernsey. As the ideal candidate, you’ll be responsible for handling a variety of tasks, including supplier liaison, purchase order management, invoice processing, monitoring, and payment processing. You’ll also ensure that expenditure streams reconcile fully and maintain creditor records actively to ensure that our financial reports are accurate and up-to-date.

Key Objectives:

1. Ensuring expenditure streams reconcile fully: You will use your skills in purchase order procurement processes to ensure that all expenditure streams reconcile fully. This will help us to keep our accounting records accurate and up-to-date, and to avoid any discrepancies or errors.

2. Maintaining creditor records actively: You will be responsible for maintaining our creditor records actively, using process controls and strong relationships. This will help us to manage our financial relationships with suppliers and vendors effectively, and to avoid any issues with payments or disputes.

To be successful in this role, you will need to :

• have proficiency in Sage Accounting System and strong reconciliation and communication skills.
• be able to work independently and as part of a team and be able to manage multiple tasks and deadlines effectively.
• be detail-oriented, with a strong focus on accuracy and quality.

More information about this role is available upon request – contact the team today for further details.