Our client is a leading global distributor with innovative products and services. They are now looking to recruit an Accounts Payable Administrator to be based at the European HQ, Chertsey. Reporting into the Accounts Payable Team Leader, you will ensure the timely and accurate processing of invoices, expenses and payments and also the resolution of supplier queries. This role comes with a competitive salary and a flexible benefits package which includes a pension, 25 days holiday (with the option to buy and sell), discounted private healthcare , discretionary bonus , a Christmas party and a Summer social. Part-Qualified Accountant key duties and responsibilities: Match Stock invoices to Purchase Orders and query any variances. Code and input non-stock invoices in according to group requirements. Scan and archive invoices Identify unsusal and overdue invoices and select correct procedure to verify and adjust disceprancies Ensure that suppliers are paid in a timely manner Create an Aged Creditor report, review and ensure that it is tidy and up to date Allocation of accounts payable cash Process expenses in line with company policy The successful Accounts Payable Clerk Have previous experience within an accounting function AAt Studier or qualified by experience Good Excel, Sage knowledge is an advantage. If you enjoy working in Accounts Payable and are looking for team that is friendly and helpful, please apply in the strictes confidence.