A service organisation based in Warmley is currently recruiting an Accounts Payable Clerk to join their team.

Working for a well-established, family-run business that has a very good reputation within its industry, this is an excellent opportunity for anyone looking to further their career within this field.

Duties will include:

* Process purchase invoices to payment stage

* Match invoices to purchase orders and good received

* Initiate and follow up on invoice queries

* Supplier statement reconciliations

* Investigate incomplete purchase orders and provide a monthly report

* Set up new suppliers on system

* Generate weekly aged creditor reports

Previous experience of working in Accounts Payable is essential. Then successful candidate must also have strong communication skills and attention to detail