Duties:

Capture supplier invoices and payments onto accounting system
Reconcile supplier accounts and resolve any issues.
Communicate with suppliers about outstanding invoices and statements
Assist the Creditors Manager in fulfilling her duties

Skills & Experience:

At least 2 years of experience working in a finance team handling creditors or accounts payable tasks
Good understanding of basic accounting and how the accounts payable process works
Must be comfortable using excel
Must be able to handle several tasks at once and meet deadlines
Experienced in reconciling supplier accounts and processing payments accurately