Rutherford Briant are looking for a Accounts Payable Clerk to join a fast growing and exciting business going through a period of change. This role reports into the Manager within a team of 8 for business based in Chelmsford.

Key Responsibilities include:

Coding and entering purchase invoices

Matching purchase invoices to PO's

Resolving any queries to allow invoices to be approved for payment

Ensuring all invoices and backup documentation are scanned onto the system

Raising BACS payment batches

Reconciling supplier statements

Bank reconciliations

The ideal candidate will have previous experience in a Purchase Ledger role, being available immediately or at short notice is ideal however not essential.