If you are an Accounts Payable Clerk seeking a stand-alone role then this position with a small, local Company will be ideal for you.

Some of your duties will include:

• Providing financial, administrative and clerical support in the office
• Keeping a track of all expenditure including supplier statements and staff expenses
• Matching purchase invoices with delivery notes and allocating nominal codes
• Inputting invoices onto purchase ledger system in preparation for payment
• Reconciling supplier statements and processing weekly cheque and BACs payments
• Managing any payment queries that arise and ensuring all issues are resolved

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