Accounts Payable Clerk

Reference: PTA003952-JB-1 You'll become part of a pleasant, down-to-earth team where hard work, a positive attitude and getting things done are valued. Duties & Responsibilities What you'll be doing Processing supplier invoices and credit notes accurately. Reconciling supplier statements and resolving discrepancies. Preparing and assisting with supplier payment runs. Following up on outstanding invoices and supplier queries. Keeping creditor accounts and payment records up to date. Assisting wi…