Accounts Payable Assistant

Processing purchase ledger invoices using automated invoice processing software. Supplier statement reconciliations. Dealing with invoice discrepancies. Reconciling intercompany accounts. Monitoring of the accounts inbox. Using the in-house invoice approval workflow and archiving software solution. Assist Finance Manager with other Month End, Year End and ad hoc activities. 1 year fixed-term contract. Part time: 5 days per week, 4 hours per day.