Our client based in Reading need an interim AP Assistant for an ongoing contract. This is to start asap and has the chance to go temp to perm. The rate is £150 a day paid via an umbrella company. Please reply with your CV if you are immediately available to start at the beginning of May. The role is remote or hybrid 1-2 days a week too with the rest of the team if possible. The role: Daily processing of invoices Matching invoices to purchase orders Supplier statement reconciliations Running supplier queries from the system and responding to emails from suppliers and non-finance staff Contacting suppliers to move DD mandates to new bank account To work alongside and assist the AP team.