We are working with well known client within the rail industry. They are looking for an immediately available Accounts Payable clerk to come in and input large volumes of purchase invoices. This will be 8.30 – 5.30, fully office based, temp to perm role. 
The main duties of the role will include:
*Posting of purchase invoices to an invoice register
*Matching invoices to deliveries and subsequent transferring authorised invoices to the main accounting system
*Daily posting of bank transactions to the accounting system
*Adhoc accounting and admin tasks
In order to be considered for this role you will need to be immediately available, 2 years’ experience in Accounts Payable and have experience with Business Central, Dynamics or NAV.