Accounts Administrator We are working with a well-established Engineering business who are seeking an Accounts Administrator to work on Accounts Payable and join their vibrant finance team in Eastleigh on an initial 4 week contract, which could go longer term. This is a fantastic opportunity for someone who has worked within a Finance team either as a Purchase Ledger, Accounts Payable, Sales Ledger, Credit Control, Payroll or any other Accounts assistant position to be a part of a growing business, in a position that will be responsible for maintaining the completeness and accuracy of the Company's Purchase Ledger. Main Duties & Responsibilities: * Manage the Purchase Ledger email inbox to ensure that invoices are processed in a timely manner * Review and approve purchase invoices to ensure accuracy of the ledger * Preparation of purchase ledger and staff expenses payment runs * Processing one off supplier payments * Reconciliation of supplier statements * Production of bank statement reports for other team members * Liaising with suppliers and internal teams on payment and invoice queries, building good relationships. * Collaborating with internal teams to ensure accurate and timely processing of invoices * Opportunities to challenge and improve systems where needed Skills & Experience Required: * Experience within a Finance team, from positions such as Accounts Payable, Credit Control, Accounts Receivable, Pur...