Creditors Analyst
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Experienced AP Administrator with a robust background in accounts payable, financial reporting, and supplier reconciliation. Demonstrated expertise in processing invoices, managing high-value reconciliation books, and resolving complex queries. Proficient in SAP, SAGE Accounts, and various accounting systems including JDE.
Adapt at maintaining meticulous records, ensuring compliance with financial regulations, and meeting strict month-end deadlines. Strong organisational skills combined with strategic decision-making abilities to enhance operational efficiency.
Career goal: to leverage extensive experience in a senior financial role to drive organisational success
JDE WORLD & JDE E1
Worked at the following companies:
