One of our local clients is looking for an individual to join the Accounts Payable team to support during a system upgrade, on a 6 month fixed term contract

Duties of the role:

* Ensuring all invoices are processed on a timely basis.

* Ensuring invoices have correct approval as required.

* Matching invoices to purchase orders and resolving queries when there is a discrepancy.

* Process employee expenses

* Dealing with suppliers including any invoice queries and reconciling statements

* Checking VAT is account for correctly.

* Payment runs for customer compensation refunds

Key requirements:

* A minimum of 2 years' experience in Accounts

* Balance Sheet experience

* Intermediate Excel skills

The role will be full-time (37.5 hours a week) Monday-Friday, 8.30am-4.30pm, for a fixed term contract lasting 6 months.

Salary offered is yearly salary equivalent of £31,729