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Accounts Payable Clerk

Posted 5 February by Reed Accountancy Featured Ended
The role will involve but not be limited to

Coding and processing all invoices received in the business

Investigating discrepancies on quality/price between POs, invoices and deliveries

Controlling and monitoring the authorisation of invoices

Supplier statement reconciliations

Dealing with supplier queries via phone and email
Managing the AP inbox
Sorting daily post

Assisting AP controller with certain month end tasks
Assisting in year-end stocktakes

The successful candidate will ideally have experience in an accounts payable role, be able to work of their own initiative and have excellent communication skills.

Reed Specialist Recruitment Limited is an employment agency and employment business

Reference: 33908848

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