Due to an incredibly successful year a client of mine is looking to recruit an Accounts Payable Clerk who can start immediately The successful will have experience working within a fast paced Accounts Payable function dealing with a large number of invoices and able to 'hit the ground running'. This role is initially on a temporary basis however depending on performance there may be an opportunity to go permanent. Key

Responsibilities:
Managing Supplier Accounts split with the rest of the team. To ensure all relevant documentation related to payment of invoices is accurate. To provide point of contact with all creditors who may have queries regarding outstanding invoices. Ensure correct coding of invoices. Matching and processing invoices. Resolving Invoice queries in a timely manner. Processing payment runs. Support Purchase Ledger Manager and Finance Controller Person Specification Experience using SAGE 200 - ESSENTIAL Experience working within a fast paced AP function. Able to process invoices in an effective and quick manner. Motivated with a positive 'can do' attitude Good organisational skills Salary up to £17 per hour. Potential opportunity for permanent employment. This role is available immediately and therefore individuals with long notice periods will unfortunately not be able to proceed