Accounts Assistant – Accounts Payable 7 months FTC We are pleased to be partnering with a mid-sized business in Central Bedfordshire. My client is looking for an experienced contractor in Finance to cover Subcontractor invoices and Payments to cover Maternity leave. This role is 100% on site with parking available. The Job description: * Overseeing the supplier’s inbox * Processing of supplier and subcontractor invoices, ensuring that they are matched to purchase orders * Process supplier and subcontractor credits * Reviewing sub-contractor job sheets to ensure that works have been completed as required * Sending sub-contractor job sheets to customers * Forwarding on subcontractor job reports for further works or quotes * Forwarding on subcontractor or supplier quotes to the relevant person/department * Raising and resolving supplier and subcontractor invoice queries * Identifying when a job has been completed and marking jobs as requires invoice to ensure that our invoicing is processed in a timely and accurate manner * Reconciling supplier statements to ensure that all supplier invoices have been actioned * Being the first point of contact for suppliers * Ensuring supplier records are complete and up to date * Raising jobs and purchase orders when required * Monitor and control supplier and subcontractor query list * Support the finance manager in service ...