Accounts Payable Assistant

Greenwell Gleeson are currently working with a large organisation based in Birmingham to recruit an Accounts Payable Assistant on a 6 month fixed term contract. The ideal candidate will be available to start asap. Role: Process subcontract and vendor invoices. Check costs for correct application of agreed rates, Maintain and follow core contract commercial/finance processes, controls, and documents. Liaise with SME’s/Supply Chain over queries. Support the team with any ah-hoc P2P related task as and required by the business. Answering queries efficiently and effectively both internal and vendors. Maintaining electronic filing systems and periodic archiving. Provide administrative support as required by line manager Other Information: Good understanding of excel using vlookups SAP knowledge would be beneficial Self-driven and pro-active Home Based Role