Accounts Payable - Temp to Perm

We are looking for a Purchase Ledger Clerk to join our growing Business Support team. You will be responsible for ensuring timely payment of suppliers to agreed terms.

Making sure you fit the guidelines as an applicant for this role is essential, please read the below carefully.
Your core responsibilities
Processing and coding of invoices
Investigating and resolving supplier queries xrexnqw
Monthly reconciling of Supplier Statements
Chasing internally to clear aged debt