We are currently looking for an Accounts Payable Clerk for a well known company based near Witney.

The ideal person would be available to start in 1 weeks time and be able to commit to January 2010.

Duties include:

Checking & authorising invoices

Resolving queries raised

Reconciling brought forward, aged & debit balances

Liaising with Internal Accounts teams

Working with suppliers to resolve queries

Ensuring contract information is up to date & reporting at renewal dates

Collecting new & closing store info for utilities



Experience of Excel, Word & Outlook

Previous experience of a busy Accounts Payable Department

Organised and able to work to high level of accuracy

Able to prioritise own workload within busy department

Good Team worker



You MUST have a car and valid driving license to be able to apply for this assignment.

















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