Accounts Payable SpecialistContract - 4-6 weeksHybrid workingLuton

£120-£150 a day

Responsibilities include:

• Verifying and processing invoices on P2P
• Responsible for processing of company credit card expenses.
• Ensuring invoices are paid within agreed terms.
• Implementing FC's and FD's direction on cashflow requirements.
• Review of new supplier details for completeness, accuracy and adherence to Company and Group guidelines.
• Building and maintaining good working relationships with suppliers and buyers.
• Purchase ledger account reconciliations on multiple ledgers to TB.
• Maintaining supplier bank details are updated for BACs payment details.
• Maintain Asset register invoice copies
• Train and support stakeholders in use of P2P system
• Help stakeholders with invoice queries as required
• In the absence of the manager, to assist with any managers tasks within capability
• To help with employee expenses including ensuring there are adequate controls and that company policy is respected as required
• Any other ad hoc reporting and analysis.

Candidate Specification:

• Excellent Attention to detail
• Strong analytical skills.
• Strong organisational skills
• Intermediate Excel user
• Open and approachable.