Urgently Seeking Admin Accounts Creditors Clerk

I have experience in accounts payable -

Processing invoices:

Receiving, checking, and accurately capturing supplier invoices, using Sage Pastel Express.

Reconcile accounts:

Monthly reconciliation of accounts matching supplier statements.

Bank statement reconciliation.

Data entry and record keeping of other financial transactions such as cash up recons and payouts.

Liaise with suppliers to resolve queries such as credit notes or discounts.

Proven administrative and customer service background.

Computer literate, good communication skills and accuracy.