Accounts Payable SpecialistContract - 4-6 weeksHybrid workingLuton£120-£150 a dayResponsibilities include:Verifying and processing invoices on P2PResponsible for processing of company credit card expenses.Ensuring invoices are paid within agreed terms.Implementing FC''s and FD''s direction on cashflow requirements.Review of new supplier details for completeness, accuracy and adherence to Company and Group guidelines.Building and maintaining good working relationships with suppliers and buyers.Purchase ledger account reconciliations on multiple ledgers to TB.Maintaining supplier bank details are updated for BACs payment details.Maintain Asset register invoice copiesTrain and support stakeholders in use of P2P systemHelp stakeholders with invoice queries as requiredIn the absence of the manager, to assist with any managers tasks within capabilityTo help with employee expenses including ensuring there are adequate controls and that company policy is respected as requiredAny other ad hoc reporting and analysis.Candidate Specification:Excellent Attention to detailStrong analytical skills.Strong organisational skillsIntermediate Excel userOpen and approachable. ..... full job details .....