Are you looking to work within a rapidly growing business? Due to rapid expansion, this outstanding company are looking for an accounts payable clerk to join their business. The most important duties are listed below: Enter and process supplier invoices onto the system Ensure suppliers are paid according to the payment terms Prepare payment runs Ensure all intercompany invoices are correctly allocated Review and clear all invoice queries as soon as possible Communicate with key suppliers regarding payment of invoices, Maintain strong working relationships with other internal teams Coordinate with the team on any ad hoc requests and projects In return this company offers fantastic benefits and a chance to work with a dynamic organisation. Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore only short-listed candidates will be contacted for this particular role and if you haven't heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies. Accountancy Action Ltd is acting as a recruitment business in relation to this vacancy.