Accounts Payable

We are seeking an Experienced Accounts Payable assistant to join our well-established client based in Burton-on-Trent.
This will run on a temporary basis of 4 weeks where you will be responsible in overseeing the general operating expenses of the business.
Hours: Monday to Friday 9.00am - 5.30pm Payrate: £12.00 - £12.30   Responsibilities: Processing invoices through an Automated AP system in a timely manner Ensuring accurate financial coding of all invoices Processing BACs payment runs Liaising with suppliers on invoice queries Liaising with internal customers to resolve authorisation of queries Reconcile accounts payable transactions and supplier statements Processing and providing reports/statements ensuring any queries/issues are resolved in a timely manner.
Requirements: Previous experience of working within an Accounts Payable role is essential Experience of working with complex accounts and multi-country invoicing is desirable Sage 200 experience is desirable however training will be provided The ability to work in a fast-paced environment and dealing with large volume invoices and queries Strong attention to detail & excellent excel skills An ability to build strong relationships and interactions with colleagues and a positive team spirit is essential  Apply Now!