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