Accounts Payable Officer
Southampton
Positive Employment is currently recruiting for an Accounts Payable Officer for our client a local government based in Southampton.
The successful candidate will undertake all aspects of the Accounts Payable activity as part of the Accounts Payable and Client Monies team.
This is a 4 month starting contract with the possibility for extensions. This role is office based.
Duties and Responsibilities but not limited to:
Process invoices in DB Capture.
Check and resolve invoice on holds in DB Capture.
Liaise with Creditor team reference issues with suppliers between DB and Business World.
Process invoices in Total.
Process invoices that have been requested to be returned by creditors team.
Personal Requirements:
Excellent understanding and use of spreadsheets.
Previous Finance Experience and understanding.
Good organisation skills.
Ability to follow a process and ask questions where unsure.
Working Hours: 09:00am - 17:00pm, Monday - Friday
Pay: £15.41 p/h
Please note this role is within the scope of IR35.
Key Words: Accounts, Payable, Excel, Invoice, Finance