ensure that all transactions are accounted for correctly. Investigating and resolving discrepancies or invoices or payments. Liaising with internal departments to ensure smooth processing of invoices and payments general administrative tasks related to the finance department as required. 10 years of Creditors experience
working closely with the GRV, stores and accounts departments to ensure an efficient and effective creditors Assisting with any ad hoc admin within the Finance department Experience Required: 4 years' experience in a