Job Description

We are looking to add to their Accounts Payable team on a 6 month contract role with the possibility of this being extended or made permanent. Ideally you will have a solid Accounts Payable background and be immediately available. Salary for this role is depending on experience.
Initially this role will be home based.
Main duties include:

• Maintaining purchase ledger
• Matching, batching, coding invoices (high volume)
• Processing invoices
• Bank reconciliations
• Staff expenses
• Preparing payment runs
• Adhoc duties as required

Required Knowledge, Skills, and Abilities