Management company seeks a n experienced Creditors Clerk Invoice Processing : Receiving, verifying, and processing company's records to ensure that all transactions are accounted for correctly. Investigating and resolving discrepancies Reporting : Preparing regular reports on accounts payable status. Assisting in the preparation of financial
while working closely with the GRV, stores and accounts departments to ensure an efficient and effective reconciliations Supporting the Finance Manager and Senior Accountant with audit queries Supporting the Operations creditor's role 1 year management position Diploma in Accounting or similar Effective verbal and written skills