Accounts Payable ClerkJob not available
The main duties of the role are as follows:
- Coding invoices
- Processing multi currency invoices
- Preparing payments
- Reconciling statements
- Additional ad hoc duties as required.
As the successful candidate you will ideally be experienced in Purchase Ledger, have strong excel and system skills as well as being an effective and efficient communicator.
The organisation are located in South Cambridge but this role does offer remote working flexibility given the current climate. This is a great opportunity for someone with a strong track record of Purchase Ledger to add real value to a business.
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