We are seeking applicants with previous and recent Accounts Payable experience to support out client on a temporary basis to cover a 6 month temporary contract.

Duties to include:
Entering invoices into the accounts payable system.
Processing payments.
Filing and maintaining supplier records.
Checking and verifying invoices.
Preparing cheques for payment.
Performing other ad hoc tasks as required by supervisor.

The Person:
You will be required to provide referencing for the last 5 years, including any gaps
Previous experience working within accounts payable
Strong eye for detail and excellent numerical skills
Available to start work immediately

As an Equal Opportunities employer we welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age.