Job Description

The role is responsible for looking after key accounts resolving queries, raising payments, statement reconciliations. Task manager- to raise tasks and reply to tasks that are assigned to you. Investigating and clearing aged creditors.

This is initially a temporary assignment with the potential to lead to a long term role working Monday to Friday 09:00 - 17:30.

Work remotely:

• Temporarily due to COVID-19

Required Knowledge, Skills, and Abilities

Candidates must be an experienced Accounts Payable Clerk with excellent query solving skills, experienced in Excel, V-lookup and pivot tables. Experienced with stock suppliers, a good team player with excellent communication skills. Experience: Purchase ledger: 3 years (Preferred).