A leading property development company are seeking an Accounts Payable Assistant to join their already well-established team. The role will start as a temporary contract with the chance of going permanent dependant on performance and growth in the team. In this role you will be responsible for coding, checking and processing all invoices, handling all supplier queries, managing the companies' direct debits, handling all statement reconciliation, timely and accurate payments of all suppliers and resolving payment queries. To be an ideal candidate for this role you will need to have relevant experience in using Sage line 50 as well as having an intermediate level of Excel. If you have at least 12 months relevant experience and you are AAT qualified or have equivalent qualification I would encourage you to apply for this role.