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:
1. Ensuring all invoices are processed on a timely basis.
2. Ensuring invoices have correct approval as required.
3. Matching invoices to purchase orders and resolving queries when there is a discrepancy.
4. Process employee expenses.
5. Dealing with suppliers including any invoice queries and reconciling statements.
6. Checking VAT is accounted for correctly.
7. Payment runs for customer compensation refunds.
Key requirements:
1. A minimum of 2 years' experience in Accounts.
2. Balance Sheet experience.
3. 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.
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