A fantastic opportunity for a Accounts Payable Clerk to join a very successful local organisation which continues to get bigger and better.

Some of your duties will include:

• Managing a section of the accounts payable function and processing supplier payments
• Matching purchase invoices with delivery notes and purchase orders, inputting invoices onto computer system
• Allocating nominal codes to invoices and forwarding invoices to line manager for payment approval
• Reconciling supplier statements with records held on ledger system and investigating any variances that occur
• Processing weekly supplier payments by cheque and BACs system and managing any payment queries that occur
• Assisting Manager with reconciling ledger at month-end and preparing creditor reports

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