Accounts Payable (20 hours per week)

OverviewNew opening for an experienced Accounts Payable Specialist to join an established Accounts team in High Wycombe, initially on a 3 to 4 month temporary Contract, with the possibility it will become permanent.Working 20 hours per week over 5 days, the company are flexible on start and finish times and it is office based.DutiesAs part of a busy team, you''ll be providing Purchase Ledger support as well as covering for holiday and sickness. Key tasks will include:All purchase ledger tasks from initial setting up of new supplier accounts, account query resolution and monthly reconciliation, through to the processing of international payments.Check, code and process expenses claimsManage the subcontractors ledger from setting up new s-c accounts to processing payments, managing VAT receipts and defaulter reports, and monthly completion of sub-contractors return to HMRC.RequirementsPrevious Accounts Payable and Expenses experienceIdeally experience with CISGood communication skillsIT skills including Excel.Apply now for further information. ..... full job details .....