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Form of work
SalaryOur client is a UK wide Group and have an urgent requirement in the Finance Department for an AP Clerk to help with a back log of invoices that need to be processed over a 6 week period. There is no reconciliation required.
If you have experience of working with Accounts Payable, have good data inputting skills with great attention to detail, we would love to hear from you.
Full time, Monday to Friday.
