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
MS Excel advanced skills

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