Our client, based in Hatfield ,are looking for an experience Accounts Payable & Receivables person to join their team. Reporting to the Finance Manager, you will assume control of all Purchase Ledger & Sales Ledger activities for the business and be responsible for, posting and paying supplier invoices, dealing with purchase invoices, credit control and allocting payments received. Preparation of payment runs Credit checking and reviewing credit limits Manage Aged Debt report Resolving queries Bank Reconciliations Review and follow up on GRNI You should have at least 3 years AP and AR experience, have strong Excel skills and be an excellent communicator.