Currently seeking an experienced Accounts Payable Clerk for an established company. Ideal candidate will have substantial accounts payable experience and be used to working in a small team. Duties will include:
*Assisting the Senior AP person to match and post invoices to Navision on a daily basis.
*Chase up Supplier statements
*Assist the AR person to raise and post all monthly invoices.
*Assist posting all Subcontractor invoices
*Posting salary journals
*Liaise with non-finance colleagues.
Ideal candidate will have solid accounts experience (at least 3 years) and be used to working in a very fast paced office environment especially at month end. Flexible all-rounder is essential as is a quick learner who is able to prioritise and work to strict deadlines to meet month end deadlines.