Accounts Payable Processor 17.44ph37.5 hours per weekHybrid working available - 2 days at homeHours - 8-4pmWe are currently recruiting for a Accounts Payable Processor to join a busy team on a temporary basis for 6 months in DaventryDuties include:Completing manual matching for direct/indirect purchases into financial systemsEscalate all queries for resolutionInvestigate aged invoice queries on an Accounts payable systemDeal with internal/external customers queries relating to invoices/payments and maintain internal/external customersDeal with telephone and email correspondence relating to supplier paymentsComplete supplier statement reconciliationsEnsure Sox documentation is followed and all work instructions are maintained according to standardsEnsure SLA''s and targets are metSupport projects, testing and improvementsSkills and Experience:General accounts payable and Administration experience.Working Hours:8-4pm, Hybrid working available - 2 days at home.New Appointments Group, Expertly Matching Employers and Jobseekers since 1975.Before submitting your CV, please take a moment to check the layout, spelling, and grammar. If your CV includes graphics or design features, we''d also appreciate a simplified version in Word format.If this role isn''t for you, please check out our website for other roles that may be suitable, or send us your CV, we would still like to hear from you! You can find us on our website or LinkedIn, Facebook, Instagram and We are committed to ..... full job details .....