FRS are currently recruiting a Credit Controller / Accounts Payable clerk to work within the Finance Department, of a client of ours in Bedfordshire. Hours: 37.5Contract: PermanentLocation: Leighton BuzzardSalary: £28,000 Key Duties and Responsibilities: Chase outstanding debt Match Invoices with their relevant Purchase Orders and chase outstanding PO’s To process daily AP invoices Raise PO's in line with company process Customer account reconciliations Filing monthly payment runs, paid invoices and other accounts paperwork Other generic duties in support of the team. The ideal candidate will have: 2 Years’ previous credit control or accounts payable role desirable