Opportunity for candidate with experience in both creditors and debtors for at least 3 years. Experience in supplier invoices, checking GRN, claims and credit notes essential. Ability to work with multiple branches essential.

Key duties:
• Ensure invoices received
• Checking on goods received
• Dealing with various branches
• Prepare payments
• Reconciliations of invoices / statements
• Dealing with queries
• Dealing with credit notes and returns