The core duties include but are not limited too, Code and check invoices. Work out VAT payments. High Volume. Pay out money via BACS or by cheque. Check and reconcile supplier statements. File invoices and statements. Deal with purchase enquiries. Process staff expenses. Match inventory supplier invoices to goods receipts. We are looking to take on someone who can reconcile statements with minimum training and can start work immediately. I am recruiting for a number of immediately available accounts payable clerks across the Kent area from blue chip companies to SMEs. Long-term temporary assignment to permanent and negotiable hourly rate.