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An excellent opportunity has arisen for an experienced Accounts Payable Clerk to join a fast-paced and commercial finance team.
This is an all-encompassing role where you’ll be responsible for accurate and timely invoice processing, ensuring that invoices are authorised for payment, supplier statement reconciliations and query resolution.
The successful candidate will demonstrate a proven track record in Accounts Payable with an adaptable approach to supporting the wider finance team.
This is a great role for an Accounts Payable professional who enjoys managing their own supplier accounts and being an integral part of a Finance team.
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