• Correctly process and enter bills and invoices in the creditors ledger• Check the accuracy and completeness of the supporting documents• Reconcile creditor accounts and promptly fix inconsistencies• Keep lines of communication open with creditors, answering questions and addressing problems• Ensure that corporate credit policies and procedures are followed• Work together to plan payments and carry out routine payment runs with the finance team• Contribute to the… Show more • Correctly process and enter bills and invoices in the creditors ledger• Check the accuracy and completeness of the supporting documents• Reconcile creditor accounts and promptly fix inconsistencies• Keep lines of communication open with creditors, answering questions and addressing problems• Ensure that corporate credit policies and procedures are followed• Work together to plan payments and carry out routine payment runs with the finance team• Contribute to the ongoing process optimisation of the accounts payable department• Maintain accurate and up-to-date employee records, including personal information, attendance, and leave balances• Detailed handovers are delivered, facilitating a seamless transfer of information to incoming team members• Respond to employee inquiries related to payroll, benefits, and HR policies Show less

• Ledger and journal entries were conducted• Assisted in conducting bank reconciliations to ensure financial transaction consistency• Active participation in administrative tasks and clerical duties