This internationally renowned company is looking for an Accounts Payable Clerk to work within the finance function of the business. The company offer a great benefits package along with and genuine progression opportunities.
The Accounts Payable Clerk will be involved in the making and processing vendor payments via BACS, Cheque and Direct debit for UK and oversea vendors -GBP & multi currency.
The ideal candidate should have exposure to processing payment runs and dealing with vendor queries via email and phone.
The company operate a 35 hour week with some flexibility in working hours 8 to 4, 8.30 to 4.30 or 9 to 5, holidays starting at 25 day per annum, company performance bonus and generous staff benefits.
SAP preferable but no essential.
6 months AP experience min.
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