Finance Assistant - Accounts Payable, 3 Month Interim, Birmingham, Competitive Day Rate My client is a leading national infrastructure business looking for a Finance Assistant for their central Birmingham office. The role will function to ensure that all invoices are processed accurately and in a timely manner. Main duties include : Identify invoices processed and paid are in compliance with the purchase to pay policy. Liaise with external suppliers and stakeholders as necessary Be involved in meetings with stakeholders Taking ownership of a portfolio of suppliers, to ensure all invoices, statement, queries and payments are made within a timely manner. All cash offers are made daily Respond to all queries within the 48-hour SLA. Resolve all invoices on hold. Invoices and VAT to be entered accurately across supplier accounts as assigned and managed effectively Close monitoring of unmatched receipts and unmatched invoice levels Co-ordinate and with all areas of the business to ensure queries are resolved Recording all invoices Processing invoices which have failed to process through Required Experience: Familiar with the end to end Accounts Payable process Oracle fusion or similar finance system Knowledge of purchase ledger process and supplier management. Knowledge of accountancy principles At least 3 years' experience in a similar role/within a shared service environment To apply for the above position, please upload the most recent version of your CV to this advert.