Duties of the accounts payable clerk include
All aspects of accounts payable for the company.
Matching, batching and coding of invoices.
Reconciling supplier statements.
Reconciling the bank statements.
Investigating and resolving queries relating to invoices.
Processing a high volume of invoices on a daily basis.
As the ideal candidate you will have previous accounts payable experience and be immediately available. There is a strong possibility the role could lead to a permanent opportunity for the right individual.