Our client, an exciting global business with Head Office in Hemel Hempstead are looking to source an ambitious accounts payable clerk to join their team. This role will be on an initial three month contract however there is a strong chance of this being made permanent. Key

responsibilities:
- To receive and process purchase invoices; obtain authorisation and allocation and where applicable enter on the Purchase ledger. - To receive and reconcile supplier statements on the Purchase ledger and deal with any account queries. - To issue one-off electronic payments where appropriate. - To process and set-up on bank's Business Master electronic payments; obtain approvals and transmit. - To liaise with banks on any payments/receipt queries. - Make payments against authorised expense claims - To post all relevant computer data entry. - To file all relevant documentation. - To provide ad-hoc support to the Management Accountant (involvement with two systems - Resource and Oracle) The ideal candidate must have at least 3 years experience working in a fast-paced, high volume purchase ledger department. Strong communication skills will be essential and knowledge of Oracle is desirable. This is a fantastic opportunity to join a thriving business with an excellent reputation in the local area. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration This job was originally posted as www.totaljobs.com/job/86587891