Experience working in a busy Administration and Reception role Excellent communication skills, English and
erience working in a busy Administration and Reception role
                                                Town is seeking to employ a CREDITORS ADMINISTRATOR to join the team on a full-time
                        Evolution
- Weekly and monthly preparation of creditor reconciliations, for review, and
   cashbook
                        general accounting principles with a focus on Creditors , VAT & related internal controls
and reconcile creditor and supplier records.
                                    Responsibilities:
Reference: NPr001159-SDU-1 Calling all Cred Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising and archiving large volumes of emails Processing of supplier invoices / credit notes for all properties. Match supplier invoices to orders Ensure correct supportin
minimum of 2 years' proven experience as a Creditors Clerk.
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has
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team. The team is looking for an experienced Creditors Clerk to join them. This successful company has