Creditors Administrator

My client is seeking an experienced Creditors Clerk to join their financial team.
Responsibilities: Verify that all documents are correct before processing.Match supplier invoices to relevant orders and PODs.Capture invoices and credit notes.Reconcile supplier statements and clear old recon items.Reconcile creditors control accounts and aged analysis.Reconcile outstanding Goods Received Notes and Goods Returned Vouchers.Extract authorised payments.Send remittance advices to suppliers after payment run.File and store invoices and creditors documents.Handle all creditors queries.Complete and file supplier credit applications.Prepare month-end & year-end reports on outstanding creditors.Adhere to company internal banking verification processes.
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