Broster Buchanan are recruiting for 3 Accounts Payable Clerks in Peterborough, 1 perm and 2 Fixed term contracts. The role will be 3 days onsite and 2 from home.Role Responsibilities Management of various mailboxes - ensuring queries are dealt with on a timely basis Validation of PO and Non PO Invoices ensuring accuracy at all times - as and when required Raise internal journals and document reversals as and when required and pass for checking and input Processing adhoc invoices Managing a high volume of supplier telephone calls Managing invoice rejections Checking of any final demands and reminders received from suppliers Coding of supplier invoices for certain areas of the business Management of key Supplier accounts Input of the Miscellaneous Payment requests Processing of upload accounts eg, SPS, Amex and Commercial Person Specification Good excel skills and the ability to learn new systems Accurate and a good attention to detail Experience of working in a fast paced environment Multiskilled to provide cover as and when required Ability to build and maintain good working relationships with a variety of stakeholders Salary: £23000 - £25750