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Accounts Payable Clerk

Employer
SF Recruitment
Location
UK
Salary
Competitive
Closing date
24 Jun 2022

View more

Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
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Accounts payable clerk reporting to a finance manager required to process and analyze supplier invoices.

Daily duties will include:

Analysing posting invoices to matching valid purchase orders questioning any discrepancies
Posting & reviewing exceptional invoices (invoices approved to be posted without PO)
Weekly/monthly reconciliation of supplier accounts
Setting up and maintaining accurate supplier records
Reviewing the PO & invoices w...
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