Accounts Payable Specialist
Contract - 3 months
Hybrid working
Henley in Arden

£150-£200 a day

Responsibilities include:

Verifying and processing invoices on P2P
Responsible for processing of company credit card expenses.
Ensuring invoices are paid within agreed terms.
Implementing FC's and FD's direction on cashflow requirements.
Review of new supplier details for completeness, accuracy and adherence to Company and Group guidelines.
Building and maintaining good working relationships with suppliers and buyers.
Purchase ledger account reconciliations on multiple ledgers to TB.
Maintaining supplier bank details are updated for BACs payment details.
Maintain Asset register invoice copies
Train and support stakeholders in use of P2P system
Help stakeholders with invoice queries as required
In the absence of the manager, to assist with any managers tasks within capability
To help with employee expenses including ensuring there are adequate controls and that company policy is respected as required
Any other ad hoc reporting and analysis.

Candidate Specification:

Accounts Payable - 3 months