As a Creditors Clerk at WSU:

.Processed over 200 invoices monthly, ensuring all reconciliations were completed within deadlines and maintaining 100% compliance with internal audit standards.

.Prepared monthly VAT reports, identifying and correcting discrepancies to avoid penalties

.Engaged in team meetings to discuss financial queries, fostering a collaborative environment

.Managed client (supplier) communications via email and phone, resolving issues promptly and building trust

.Handled ad-hoc tasks, such as data analysis for management reports, demonstrating versatility and attention to detail