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Creditors Officer


Our client forms part of a substantial group and requires a person to look after their creditors.  Duties will include:

  • Checking and posting suppliers invoices onto the system
  • Sorting out any discrepancies
  • Reconciling suppliers statements
  • Preparing lists of payments to be issued
  • Liaising with the banks re swift payments
  • Bank reconciliations
  • Cash reconciliations
  • General office administration such as filing, updating records, answering phone calls and emails, etc

This position calls for a responsible person with an eye for details and previous experience in a similar position.  In return the company is offering a nice working environment and a highly competitive salary, discounts, etc.,

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