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Our client is a well established and growing multi-sited business with offices in the
Aylesbury area. They have a newly created permanent requirement in their Finance
team for an Accounts Payable Clerk.

Reporting into the AP Manager, you will be responsible for:

• Export / Import of supplier data from our Site system to Finance System.

• Manual coding and posting of invoices.

• Processing Adhoc payments and expenses.

• Answering calls from Sites and Customers and relaying to the correct

department.

• Supplier account reconciliations.

• Support any other ad-hoc activities and projects relating to finance as

requested.

Candidates that apply should have previous Accounts Payable experience. You
must be a strong communicator, both verbally and written, be organised, possess
good attention to detail, with the ability to solve problems within a fast paced
environment. Good systems skills are useful, in particular Excel.

On offer is a salary of 24-28k (depending on experience), benefits and study
support.

To apply, get in touch at [email protected]