The duties for this Accounts Payable Role will include: High volume invoice processing matching, batching and coding invoices Reconciliation of supplier statements Set up new supplier accounts The successful Accounts Payable Clerk will be On no longer than 1 week's notice Experience with high volume invoice processing Self-starter Strong communication skills My Hemel Hempstead based client are Consultancy business who are rapidly expanding. With growth higher than they expected they are a business who are in a very strong financial position. Offices that are dynamic and in great condition make a fantastic working environment. The opportunity to work for a fantastic company Discount on products Parking on site Potential to go permanent