Looking for job (Creditors Administrator)

Creditors Administrator A highly organized and detail-oriented Creditors Administrator with over 3 years of experience managing accounts payable, reconciling supplier accounts, and ensuring accurate, on-time payments. Proven track record of maintaining strong vendor relationships while upholding internal controls and compliance standards. Proficient in excel, BPO and knowledge of sage with a deep understanding of financial processes and reporting. Adept at working in fast-paced environments and delivering results under pressure. Committed to supporting finance teams with reliable and precise data management. Key Skills:

• Accounts Payable & Reconciliation
• Invoice Processing & Statement Matching
• Vendor Liaison & Relationship Management
• Month-End Closing Support
• Data Entry & Record Keeping
• Proficiency in BPO, Excel and a very fast leaner willing to learn new systems
• Strong Communication & Problem-Solving
• customer care
• billing (invoicing 100+ clients Monthly)

Ready to bring efficiency, accuracy, and accountability to your company