Positive Employment is currently recruiting for an Accounts Payable Officer for our client a local government based in Southampton.

The successful candidate will undertake all aspects of the Accounts Payable activity as part of the Accounts Payable and Client Monies team.

This is a 4 month starting contract with the possibility for extensions. This role is office based.

Duties and Responsibilities but not limited to:

• Process invoices in DB Capture.
• Check and resolve invoice on holds in DB Capture.
• Liaise with Creditor team reference issues with suppliers between DB and Business World.
• Process invoices in Total.
• Process invoices that have been requested to be returned by creditors team.

Personal Requirements:

• Excellent understanding and use of spreadsheets.
• Previous Finance Experience and understanding.
• Good organisation skills.
• Ability to follow a process and ask questions where unsure.

Working Hours: 09:00am - 17:00pm, Monday - Friday

Pay: £15.41 p/h

Please note this role is within the scope of IR35.

Key Words: Accounts, Payable, Excel, Invoice, Finance