I am seeking a position within your company; which fix with my resume, I have attached my resume for your consideration and attention. I have worked as a Creditors clerk for 3 years I have learnt to absorb and grasp easily within 3 years , I have a certificate in Financial Management done with my intern waiting for diploma . This has enabled me to provide assistance to the finance team and handling various finance activities along with performing administrative and clerical duties. These duties include taking calls and transfer the caller to the right person, filling, scanning faxing the documents .Draft the cash out flow for the month in the business, emailing and also paying all the company’s accounts Other duties that were assigned by the my manager included performing all the record keeping, updating and recording of the stationery bought by the company from the stationery shops to be used inside the business ,to create the vouchers for the staff members for good work done or for training and to ensure that all the vouchers made get signed by my manager .I am also in charge of all creditors clerk duties ,from processing an invoices ,creating a creditors reconciliation ,make payment ,reconciling the payment and to match the payment (clear the general ledger ) and also to solve the supplier’s various queries I am also tasked with additional duties printing, copying, scanning and emailing all documentation as needed while working in compliance with all company policies and procedures. I am always able to identify and resolve any accounts issues in a given time frame and also to solve all the supplier’s queries. Please feel free to contact me at any time by calling (***)-***-****