seeks a suitably qualified and experienced Accounts Clerk - Accounts Payable to take responsibility for providing
Town, is looking to employ a full time Debtors Clerk / Credit Controller to join our team and play a
planning process. Capturing and reconciliations of Cashbook entries. Monthly and annual stock count co-ordination
Opening of clients' accounts with third parties Cashbook Assisting procurement (purchase orders, sorting
payments from bank statements daily · Resolved any cashbook queries raised immediately · Assist with the admin
to and communicate changes in legislation to the clerks processing invoices and expenses Resolve VAT queries