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.