Accounts Payable Clerk

The main duties of the role will include but are not limited to:

*Processing supplier invoices
*Allocating BACS/faster payments and cheques
*Resolving customer/internal queries
*Match purchase order against invoice and delivery notes
*Process credit notes
*Supplier account reconciliation
*Liaise with sites and vendors
*Enquiring about payments that were made when no remittance was received
*Set up payments
*Pairing and posting credits
*Chase approvals for payments
*Clearing down the general ledger
*Other Ad-hoc administrative duties