Accounts Payable & Receivable Clerk, Crowborough, East Sussex (hybrid working) £25- £27kpa, Plus Benefits Our client, who have a footprint throughout the globe, are looking to add an additional experienced transactional clerk to the team on a permanent basis. This position is responsible for assisting the accounts receivable and accounts payable teams for the accurate and smooth running of credit checks, project loading, invoicing procedures, loading invoice and credit notes and setting up vendors to meet strict deadlines.This role sits in a great, friendly team and will report into an experienced manager, who will be on hand to help mentor and develop a variety of skills. Key Duties:- Processing invoices and credit notes. Setting up Vendors. Checking Statements. Weekly payment runs. Dealing with Supplier/Colleagues queries. Sending out remittances. Processing Corporate Traveller Invoices. Processing Credit Card transactions. Unapproved Invoices report at month end. Dealing with Bacs Requests.The company enjoys a healthy work life balance, with this role also offering hybrid working. The successful candidate will have demonstrable experience in Accounts, with strong organisational skills. AGY - Vitae Financial RecruitmentWe Exist To Be Different - Membership NOT Registration