My client is recruiting for an Accounts Payable Assistant to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. You will also be asked to provide wide ranging support to the Finance department.The role is available for immediate interviews and start. Responsibilitieswill include but not necessary limited to the following: Invoice authorisationChecking, coding, processing of all supplier invoicesReconciliation of supplier statements monthly and at Year EndProcess supplier payments via BACSIdentify and resolve all creditor account discrepanciesMaintain aged creditors monthlySupplier spend analysis and report trendsAny other duties as and when required