We are currently recruiting for a temporary Invoice Processing Clerk based with our client in Chesterfield.

You will be responsible for matching and coding supplier invoices, reconcile supplier statements and resolution of queries

You will be processing high volume invoices against purchase orders.

You will need to have recent and relevant Accounts Payable or Purchase ledger mid-high-volume processing experience with excellent communication skills and be a highly organised individual

Applicants must also have experience of query handling and resolution whilst maintaining confidentiality and dealing with sensitive information is essential to the role

Experience of SAP is essential for this role