My client is a leading player in its sector, with an enviable reputation for quality and excellence of service. They are seeking an Accounts Payable Clerk to join their finance department, to offer additional support to the existing team.
They require someone with experience in the following:
- matching, batching and coding invoices, raising purchase orders, etc
- preparing payment runs
- resolving queries from suppliers
- statement reconciliations
- provision of information for month end purposes
This is an opportunity to join a fantastic organisation, that continues to enjoy significant growth.
We'd like to find someone with a friendly, organised manner, with good IT skills (including Excel) and a solid background in accounts payable.