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 - 5.30pmPayrate: 12.00 - 12.30 Responsibilities:Processing invoices through an Automated AP system in a timely mannerEnsuring accurate financial coding of all invoicesProcessing BACs payment runsLiaising with suppliers on invoice queriesLiaising with internal customers to resolve authorisation of queriesReconcile accounts payable transactions and supplier statementsProcessing 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 essentialExperience of working with complex accounts and multi-country invoicing is desirableSage 200 experience is desirable however training will be providedThe ability to work in a fast-paced environment and dealing with large volume invoices and queriesStrong attention to detail and excellent excel skillsAn ability to build strong relationships and interactions with colleagues and a positive team spirit is essential Apply ..... full job details .....