Junior Creditors Clerk

All accounts to be reconciled monthly and balanced against the creditor's ledger.Processing of local purchase requests & Invoices.Investigating queries on the creditors account i.e., invoices not authorized, credit notes required, unbalanced accounts.Managing the creditors account & reconciliation.Assisting Accounts Payable specialist with Adhoc tasks, including filing and scanning documents in the system.Attending meetings as and when requested to do so by various departments to clarify various issues