This world leading organisation is currently looking for an accounts payable clerk to join their expanding team. Currently going through a period of growth this blue chip company is one of the most popular employers in the area and has an excellent reputation locally.

Duties will include
Matching, batching and coding of invoices.
Reconciling supplier statements.
Investigating and resolving queries regarding unpaid invoices.
BACs and cheque payment runs on a weekly basis.
Liaising with internal staff worldwide in order to get invoices approved.
General accounts administration as required.

As the ideal candidate you will have a strong background within accounts payable ideally from a high volume environment. Due to the size of the company and their excellent human resources policy the company offers excellent opportunity for progression for anyone wishing to develop their career.

AGY - Vitae Financial Recruitment
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