Looking for a Creditors Clerk for an inbound tour company.

Experience:
Min 2 - 3 years’ previous accounting experience
Good knowledge of MS Office applications
Tourplan & tourism background an advantage

Duties:
Organizing incoming creditor invoices
Checking invoices against the contract rates
Posting invoices to ledger accounts
Preparing payments to suppliers
Posting payments in Tourplan
Liaising with suppliers in case of differences
Reconciling creditor statements and Tourplan
Organization of all financial documents produced and received