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I am a highly motivated, focused Accounts Payable Clerk with over 10 years of accounts experience, Intermediate Excel skills and knowledge of SAP and Sage.
As you'll see from my CV, I did both Sales and Purchase ledger invoice processing and many other functions.
A few of which are matching, batching and coding of purchase ledger invoices, Supplier and expense Payments, expense processing, credit card reconciliations, journals.
Supplier reconciliations, banking, cash book and month end reporting on excel spreadsheets.
I have experience using Outlook, Word and awaiting certification for my Advanced Excel Course.
At Arrow Generics, due to restructuring as people left the company, I took on other tasks to help to maintain the smooth running of the department.
I believe the above shows that I have adapted to the requirements of and any circumstances which have arisen in the roles I have undertaken.