Accounts Payable Clerk, Crowborough, East Sussex (hybrid working)
£25- £27kpa, Plus Benefits

Our client, who have a footprint throughout the globe, are looking to add an additional experienced Accounts Payable clerk on a permanent basis. This role sits in a great, friendly team and will report into an experienced manager, who will be on hand to help mentor and develop a variety of skills.

Key Duties:-
* Processing invoices and credit notes.
* Setting up Vendors.
* Checking Statements.
* Weekly payment runs.
* Dealing with Supplier/Colleagues queries.
* Sending out remittances.
* Processing Corporate Traveller Invoices.
* Processing Credit Card transactions.
* Unapproved Invoices report at month end.
* Dealing with Bacs Requests.

The company enjoys a healthy work life balance, with this role also offering hybrid working. The successful candidate will have demonstrable experience in Accounts Payable, with strong organisational skills.

AGY - Vitae Financial Recruitment
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