Looking for a rewarding role working for a unique company? With the chance to learn and progress? Working 39 hours a week (between an 8am start and a 5:30pm finish) with an early finish on a Friday, you will be supporting the Accounts Payable Team. Your role will include the following: Process Supplier Invoices into the system Reconcile Supplier Statements Identify and resolve invoice queries Manage supplier correspondence via email and phone Support with the Month-End processes Take care of administrative tasks, such as correspondence, filing and printing. Undertake any other reasonable requests as directed by management You will need these essential skills: Strong IT skills with proficiency in MS Office packages Attention to detail with a high level of accuracy and efficiency Good analytical and problem-solving skills Effective communication skills and the ability to work independently and as part of a team. And ideally these desirable ones: Experience of using a computerised accounting system Knowledge of Accounting procedures and principles. Experience of working in a similar finance role Note: this is an office based role - no remote or hybrid on offer Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.