Our client based in Reading need an interim AP Processor for a short term contract. This is to start asap and has the chance to go temp to perm. The rate is GBP150 a day paid via an umbrella company. Please reply with your CV if you are immediately available to start at the beginning of January. The role is hybrid 2–3 days a week too with the rest of the team.The role:Daily processing of invoices Matching invoices to purchase ordersSupplier statement reconciliationsRunning supplier queries from the system and responding to emails from suppliers and non–finance staffContacting suppliers to move DD mandates to new bank accountTo work alongside and assist the AP team.