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.

• 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