Job Summary:

We are seeking a highly skilled Creditors Accountant to join our team at BlueWave Solutions. As a key member of our accounting department, you will be responsible for managing and processing incoming invoices, purchase orders, and delivery notes.

Key Responsibilities:

• Invoice Processing: Classify, book, and verify incoming invoices to ensure accurate and timely payment.
• Purchase Order Management: Manage and process purchase orders to ensure smooth inventory management and minimize discrepancies.
• Order Processing: Process and verify orders to ensure accurate and timely delivery.
• Delivery Note Processing: Process and verify delivery notes to ensure accurate and timely receipt of goods.
• Discrepancy Resolution: Identify and resolve discrepancies in invoices, purchase orders, and delivery notes.
• Team Collaboration: Collaborate with the accounts receivable department to ensure seamless communication and workflow.

Requirements:

• Education: Completion of training as a financial accountant or commercial education with experience in accounting.
• Technical Skills: Proficiency in accounting software, preferably AS 400.
• Soft Skills: Independent and conscientious work ethic, strong affinity for numbers, and ability to work in a team.

What We Offer:

• Competitive Salary: A competitive salary package that reflects your skills and experience.
• Benefits: A comprehensive benefits package that includes health insurance, retirement plan, and paid time off.
• Professional Development: Opportunities for professional growth and development to help you advance in your career.