Portfolio Credit Control are currently partnered with a reputable Hospitality group who are consistently growing, we are currently working closely with this client to support with the recruitment for a Accounts Payable professional on a 12 month FTC basis. Main Job Tasks and Responsibilities Review, code and post invoices Download invoices and statements from supplier portals Send invoices for authorisation Release authorised invoices for payment Process and post cheque requests Verify and process staff expenses Petty cash reconciliation Setting up new suppliers Prepare accounts payable payment runs Reconciliation of payments and supplier statements Prepare analysis of accounts Monitor accounts to ensure payments are up to date Resolve invoice discrepancies Supplier maintenance Correspond with suppliers and respond to inquiries (including managing the central email inbox) Assist in month end closing (e.g. prepayments) Year-end archiving Reconcile pro-forma payments as required Accurate posting and cross charging of multi-site invoices Accurate posting and cross charging of foreign currency invoices Reviewing and clearing down the aged creditors accounts 90 Days Allocation of direct debit accounts Assist in had hoc projects 50087BR INDLON