Accounts Payable Clerk

An exciting opportunity has arisen for a successful and well established company in Farnham. With over 40 branches throughout the UK and trading in over 10 countries you will be supporting a busy accounts payable department.

Responsibilities will include:

– Coding, batching and processing of invoices onto supplier accounts
– Processing petty cash returns and staff expense claims
– Maintaining supplier master file details
– Payment runs- BACS and Cheques etc.
– Daily reconciliation of Accounts Payable
– General office duties and cover

You will be an excellent communicator with proven accounts experience. Working as part of a friendly team you will be a good team player.