Creditors Administrator

A leading company in the food franchising industry is looking for a Junior Financial Administrator to join their team.Invoice Processing : Receive, verify, and process supplier invoices.Match invoices with purchase orders and delivery notes.Payment Management : Prepare and process payments to suppliers.Reconcile supplier statements and resolve discrepancies.Record Keeping : Maintain accurate and up-to-date accounts payable records.Prepare monthly creditor reportsmunication : Liaise with suppliers regarding payment inquiries and discrepancies.Collaborate with internal departments to resolve issues.Min.2 - 5 Finance experience required.MUST HAVE SAGE ACCOUNTING SOFTWARE KNOWLEDGE

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