Job description
Reed Accountancy are seeking an immediately available Accounts Payable Clerk to join our highly respected client's finance team. This role will be on a temporary to permanent basis and will be Responsible for checking, recording and processing of supplier invoices and employee expense claims to support the integrity of the company's financial records. Your key duties will include: Processing supplier invoices and credit notes Maintaining excellent supplier relationships Supporting with payment runs Processing expenses Reconciliations Other ad-hoc finance tasks as required Requirements Ideally studying towards AAT qualification Previous Purchase Ledger experience and confident dealing with suppliers Fully conversant in Microsoft Office (Excel, Word, & Outlook) Proven ability to work to tight reporting deadlines and effectively manage own workload Diligent with good attention to detail to ensure suppliers charge according to agreed rates. Our client are looking for the right candidate to join them immediately, so please apply now for more information