[Hiring] Creditors Clerk @ReWorks Solutions

Role Description

We are looking for a highly organized and detail-oriented Creditors Clerk to join our team. This role is ideal for someone who thrives in a fast-paced, high-volume environment and has a strong eye for accuracy.

• Review a high volume of contractor invoices for accuracy and completeness.
• Verify timestamps, hours worked, and billing amounts against supporting documentation.
• Ensure invoice calculations and payment amounts are correct.
• Identify discrepancies or missing information and investigate any issues.
• Contact contractors, agencies, or relevant stakeholders to resolve invoice queries.
• Maintain accurate financial records and documentation.
• Prioritize workload to meet processing deadlines in a fast-paced environment.
• Work closely with the finance team to ensure timely and accurate invoice processing.
• Adhere to company policies and financial procedures.

Qualifications

• Previous experience in a Creditors Clerk, Accounts Payable, or invoice processing role.
• Excellent attention to detail and a high level of accuracy.
• Comfortable working with large volumes of invoices and data.
• Strong organizational and time management skills.
• Ability to work efficiently in a fast-paced environment while meeting deadlines.
• Confident communication skills, both written and verbal.
• Comfortable contacting agencies, contractors, or suppliers to resolve invoice discrepancies.
• Proficient in Microsoft Excel and accounting or finance systems.
• Strong problem-solving skills and ability to identify billing inconsistencies.
• Comfortable working U.S. hours.

Requirements

• Remote work from home.

Benefits

• Fraud Disclaimer: ReWorks Solutions will never request payment during recruitment or require in-person office visits.
• All official communication will come from a ReWorks Solutions email address.
• Please verify any suspicious messages with our team directly.