Senior Creditors

We are looking for a senior creditors clerk to oversee the entire creditors function. We need someone who is familiar with creditors and that has extensive experience in running creditors ( > 5 years experience). Bookkeeping experience will be a bonus.

Spec as follows:

Creditors processing function on Pastel (invoices, credit notes etc). Pastel experience a must.

Prepare creditor recons on monthly basis

Review of creditors age analysis (old items etc)

Follow up on outstanding queries/old items

Prepare (and daily update) payments list that ties back to age analysis

Cash book processing and matching of creditor payments

Prepare list of creditor schedules excel skills NB

Position Is Dependent On Qualification And Experience

Non-Response within 2 weeks indicates an unsuccessful application