Accounts Payable - Cheltenham - Hybrid - 3 months temporary with potential extension Accounts Payable Salary/hourly rate - £13-16 an hour Hybrid - 1 day from home four in the office ability to do part time hours Core ResponsibilitiesProcessing purchase invoicesObtaining and verifying invoice authorisationsHandling weekly payment runsCompleting supplier statement reconciliationsCreating and maintaining accurate supplier recordsReconciling Direct Debit and credit card paymentsProcessing expense claimsResolving stakeholder queriesAssisting buyers and resolving queriesCompleting month-end reconciliationsBuilding effective supplier relationshipsReconciling bank statementsContributing to process efficienciesSupporting the wider Finance TeamAbout YouYou will be part of the finance team and report into the Accounts Payable Team Leader. You will need to collaborate with colleagues both within the Accounts Payable team and across the organisation.Essential SkillsStrong attention to detailExcellent communication skillsAbility to work in a small teamKnowledge of AP processesProficient in MS Office, especially ExcelDesirable SkillsPrevious experience in an Accounts Payable positionWorkday for Finance experiencePower Query/Power BI knowledgeAAT Level 2 or above /or studying towards an AAT qualification If you''re interested in this role, click ''apply now'' to forward an up-to-date copy of your CV, or call us now. If this job isn''t quite right for you, but you are looking for a new ..... full job details .....