one of the leading establishment in the hospitality industry is looking for a strong Creditor's Clerk with strong administration and reconciliation experience. This is a three month fixed term contract. Contact Brian for further enquiries
- Processing/Capturing of invoices in Accounts Payable.
- Complete Creditors Recon’s on a monthly basis.
- Processing EFT payments and issue a few Cheque payments.
- Liaise with all Creditors and resolve queries.
- Responsible for Petty Cash.
Ensure invoices are issued to the relevant persons for authorisation
- Creditors experience of 5 to 6 years
- Creditors Reconciliation experience
- Intermediate Excel knowledge
- Microsoft Word knowledge
- Use of E-mail facility
- Accurate with figures
- Excellent communication skills
- Be a team player and be able to work on their own
- Work in a pressurised, open office environment