One of our local clients is looking for an individual to join the Accounts Payable team to support during a system upgrade, on a 6 month fixed term contract Duties of the role: * Ensuring all invoices are processed on a timely basis. * Ensuring invoices have correct approval as required. * Matching invoices to purchase orders and resolving queries when there is a discrepancy. * Process employee expenses * Dealing with suppliers including any invoice queries and reconciling statements * Checking VAT is account for correctly. * Payment runs for customer compensation refunds Key requirements: * A minimum of 2 years’ experience in Accounts * Balance Sheet experience * Intermediate Excel skills The role will be full-time (37.5 hours a week) Monday-Friday, 8.30am-4.30pm, for a fixed term contract lasting 6 months. Salary offered is yearly salary equivalent of £31,729