Finance Associate - Contract Initially 6 months 3 days per week onsite 2 days remote Inside IR35 Overview Finance Associate reports into the Accounts Payable Supervisor and works with staff at every level. The specific responsibilities of the role are as follows: The processing and payment of invoices to 3rd party suppliers, including the posting to SAP/Equation, creating of payment run and timely clearance from the bank account Ensure all e-mail enquiries are dealt with in a timely manner to meet the Service Level Agreement Respond to queries from key stakeholders such as the client, and internal/external audit Prepare VAT return Investigate and resolve payment queries and provide resolution to issues Perform weekly and monthly reconciliations and produce monthly and ad-hoc payment reporting Build and maintaining business relationships with customers to ensure a premium service Experience required: Accounts payable Positive attitude Excellent communication skills Advanced Excel knowledge Please apply to the advert for more information. Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.