Accounts Payable Clerk
• Matching, batching and coding of invoices
• Statement reconciliations
• Allocating weekly BACS runs
• Allocating payments to invoices
• Ensuring that invoices are coded to the correct department This role is set to start as soon as possible so you will ideally be immediately available. You will have strong communication skills as you will be liaising with multiple heads within the business over multiple locations. Again, this is a full time, temporary opportunity for the next two months.