Creditor Eppng

These jobs were popular with other job seekersMy client a manufacturer in the steel industry seeks an experienced Accounts Payable AdministratorDuties & ResponsibilitiesSort, code and load invoices onto the systemTrack expenx=ses and process expense reportsRequest monthly statements and prepare all payment reconcilliations and ensure all supplier payments are paid ontimeAttend to all queries, foolow up on outstanding onvoices and credit notesEnsure debit items are resolved within current monthEnsure there are no aged items on either vendor statements or sub ledgerAssistance withmonth end closingComplete credit applicationsMonthly and Fiancial year end accrualsDesired Experience & QualificationMinimum of 5 years expetrience in similar roleAdvanced Excel - pivot tables and v look upsOnly short listed candidates will be contactedThese jobs were popular with other job seekers
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