FRS are currently recruiting a Credit Controller / Accounts Payable clerk to work within the Finance Department, of a client of ours in Bedfordshire.
Hours: 37.5Contract: PermanentLocation: Leighton BuzzardSalary: £28,000
Key Duties and Responsibilities:
- Chase outstanding debt
- Match Invoices with their relevant Purchase Orders and chase outstanding PO’s
- To process daily AP invoices
- Raise PO's in line with company process
- Customer account reconciliations
- Filing monthly payment runs, paid invoices and other accounts paperwork
- Other generic duties in support of the team.
The ideal candidate will have:
2 Years’ previous credit control or accounts payable role desirable