My Client, who are a large Milton Keynes based organisation with spacious, modern offices and on site parking are currently looking to recruit for the position of Accounts Payable Clerk on a Permanent basis.
This role, sitting in a team of four Accounts Payable Clerks and reporting to the Accounts Payable Supervisor will look after a section of a ledger and resolve all queries as and when they arrive.
Duties will include:
High volume matching, batching and coding of invoices
Monthly payment runs to include BACs and Chaps
Supplier statement reconciliations
Query resolution for any issues that may arise
To be suitable for this position you will have previous experience of Accounts Payable duties to include high volume processing in an accurate manner. You will be IT literate to include Excel (v-lookups, pivot tables) and be able to pick up in house systems quickly. Ideally you will be available immediately or on short notice.