Description

Highbury are working with a long standing Client who need some help in Accounts Payable for 12 weeks.  Summary: What you'll do: Accurately process supplier invoices within agreed timelines Process invoices and VAT admin Data entry Investigate and resolve supplier queries in a timely and professional manner Reconcile supplier statements to ledger balances Distribute supplier correspondence and ensure documentation is properly filed Liaise with internal teams to resolve invoice disputes and approval issues Raise and manage supplier debit notes and cancellations Maintain accurate data in the finance system Prepare supplier payment runs and post to the cash book Identify process improvements and provide feedback/training to relevant teams Perform reconciliations and error checks on control accounts and intercompany balances What you'll bring: Proven experience in an Accounts Payable role is preferred but not essential Strong communication skills with a customer-focused mindset Confident working independently as well as part of a team Proactive, organised, and able to take ownership of your work Proficiency in Microsoft Office, particularly Excel Minimum of GCSE Grade C (or equivalent) in Math's and English Additional Information: Candidates must be eligible to work in UK without VISA sponsorship £13.91 per hour Up to 12 weeks ASAP start date