Accounts Payable Temp Role City of London £12.00ph Process invoices and credit notes, which include matching to purchase orders and inputting to SAP - Webcycle: -send invoices out to budget holder for approval and liaise with the PO requistioner regarding GRN's - Process customer refunds - Checking the input of invoices to SAP - Preparation of the weekly and month end payment proposals, Chaps payments and manual cheques, while ensuring the internal control process for authorisation of payments is followed. - Dealing with the suppliers and 3rd parties who manage outsourced activities on invoice related queries. - Supplier statement reconciliation. - Liaise with the contracts team regarding changes to the vendor files. - Inputting of foreign currency invoices. - Open and sort mail addressed to the finance department. - Any other Ad Hoc duties as requested by Senior Management. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser https://candidate-privacy