FRS are currently recruiting a Credit Controller / Accounts Payable clerk to work within the Finance Department, of a client of ours in Bedfordshire.

Hours: 37.5
Contract: Permanent
Location: Leighton Buzzard
Salary: £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