My client in High Wycombe is looking for a part time Accounts Payable assistant to join their team on a temporary basis.

The role is likely to last at least 3 months, with a possibility of it getting extended.

The hours are 15-20 per week and the client are flexible with how these are distributed.

Job Purpose:
Processing of supplier invoices. Ensuring invoices are approved and posted to the ledger in a timely basis for payment. Performing supplier reconciliations and resolving differences with suppliers.

Key Responsibilities

Accounts Payable

Processing of supplier invoices.
Maintaining excel file for foreign shipments.
Performing supplier reconciliations.
Resolving reconciling differences with suppliers.
Managing the accounts email address.Key Attributes

Accounts payable experience.
Excellent team player.
Self-starter and self-learner.
IT skills (Outlook, Basic Excel, Accounts payable module)