Reporting to the Finance Manager, you will be responsible for all aspects of maintaining the accounts payable ledger, from purchase orders through to invoices and reconciliation. The main duties of this role include matching and coding invoices, preparing BACS payments and cheque runs, reconciling supplier statements, posting payments to ledger, dealing with invoice queries and maintenance of the PO ledger. You must have some accounts experience with a good attention to detail and excellent interpersonal skills. This opportunity is advertised by The Recruitment Consultancy which is operating as an Employment Agency.