Overview

New opening for an experienced Accounts Payable Specialist to join an established Accounts team in High Wycombe, initially on a 3 to 4 month temporary Contract, with the possibility it will become permanent.

Working 20 hours per week over 5 days, the company are flexible on start and finish times and it is office based.

Duties

As part of a busy team, you'll be providing Purchase Ledger support as well as covering for holiday and sickness. Key tasks will include:

• All purchase ledger tasks from initial setting up of new supplier accounts, account query resolution and monthly reconciliation, through to the processing of international payments.
• Check, code & process expenses claims
• Manage the subcontractors ledger from setting up new s-c accounts to processing payments, managing VAT receipts and defaulter reports, and monthly completion of sub-contractors return to HMRC.

Requirements

• Previous Accounts Payable and Expenses experience
• Ideally experience with CIS
• Good communication skills
• IT skills including Excel.

Apply now for further information.