Your new companyMy client, within the manufacturing sector, are looking for an additional resource to help them cover a period of planned sickness in the team. You will be working in a team of 7, reporting to the finance manager. This role is to assist with the accounts receivable and also the credit control, with some accounts payable duties. Your new role* Perform daily financial transactions - verify, classify, and record accounts payable data. * Process invoices, match purchase orders to invoices and investigate/resolve any discrepancies. * Prepare payments. * Ensure invoices are approved in a timely manner. * Reconcile supplier statements and cash allocations. * Communicate with suppliers and resolve queries. * Liaise with internal departments to resolve issues with invoices * Employee expense and credit card reporting and support * Ensure accounts payable transactions are processed quickly and accurately * Prepare remittance advice and manage supplier accounts * Generate reports detailing accounts payable status * Review and post monthly supplier accruals. * Support bank reconciliation * Support month-end What you'll need to succeed* Practical accounting experience including use of finance systems* Attention to detail* Good organisational skills* Strong ICT skills including use of MS office and Outlook* Strong Microsoft Excel skills* Strong communication and team working skills* Ideally knowledge/experience of the m...