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Due to the rapid expansion of our client and increased headcount, the finance team are looking to on-board a temp to support with meeting the demands of the business. The role will primarily be to support the Purchase Ledger function, this includes coding and posting of invoices, processing expenses and credit card expenditure. In return our client offers a friendly and supportive working environment. Duties: Responsibility for the accounts payable inbox Collate invoices and send for review Enter invoices and expenses into the accounts system Assist in the preparation and processing of payments Prepare, reconcile and send out company credit card returns and post when received Answering and resolving incoming accounts queries Requirements: Ability to multitask and prioritise Accounting experience within a busy Finance department Experience processing invoices Good working knowledge of accounts payable process Good verbal and written communication skills Highly numerate and well organised Proficient in Microsoft Office software Please apply for a chance to be considered!