Job Description

· Matching, batching and coding circa 100 invoices daily

· Reconciling supplier accounts

· Resolving complex supplier queries

· Responsible for processing payments to suppliers via BACS, CHAPS and cheque

· Supporting AP Manager with adhoc duties

Contract length: 3 months

Work remotely:

• Temporarily due to COVID-19

Required Knowledge, Skills, and Abilities

· Strong AP experience, specifically high-volume invoice processing · Communication skills to liaise both internally and externally · Ability to work both independently and as part of a team Experience: Accounts Payable: 1 year (Required).