Accounts Payable Clerk 3 months temporary work to cover backlog £28,000 Client Details The role involves coordinating with the wider finance function on a daily basis and great customer service is highly regarded in this role. You will be working within a small team where they like to have a laugh and not take themselves too seriously. Description Duties and tasks of the Accounts Payable Clerk: Managing a portfolio of client accounts Collating invoices from multisite locations Processing invoices, nominal coding and match to delivery notes Reconciliation of supplier statements Handling supplier queries and resolving Work closely with the finance manager for ad hoc requirementsProfile To be successful as the Accounts Payable Clerk you will: Recent and relevant experience dealing with matching, coding and processing of invoices Experience in working with non financial members when resolving queries Understanding of debits and credits Good data entry skillsJob Offer Free on site parking On site restaurants for food and drinks Company holidays Company pension scheme...