Financial Administrator Credit Control Specialist
2 weeks ago
Key Responsibilities:
Reconciling supplier statements with the company's accounts to ensure accurate records.
Responding to internal and external queries related to accounts payable to resolve any discrepancies.
Requirements:
- Ensuring supplier details (banking and contact information) are accurately recorded and updated.
- Proficient in Excel for data management and analysis.
- Excellent communication and organizational skills.
About the Role:
This role is ideal for a detail-oriented and organized individual who can work effectively in a finance team.
What You'll Do:
As an Accounts Payable Clerk, you will be responsible for managing the accounts payable process, ensuring timely and accurate payments to suppliers.
CV Screen is an equal opportunities employer and welcomes applications from all qualified candidates.
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