Accounts Payable Specialist - 6 Months

Your new company
A leading and well established organisation is seeking an experienced Accounts Payable Specialist to join the finance team on an interim basis. This is an excellent opportunity to support a busy AP function during a period of increased workload and process improvement.Your new role
In this role, you will be responsible for the smooth and accurate processing of high-volume supplier invoices, ensuring timely payments and strong supplier relationships.

Key duties include:

• Processing invoices, credit notes, and staff expenses
• Matching, batching, and coding invoices
• Reconciling supplier statements and resolving discrepancies
• Managing the AP inbox and responding to supplier queries
• Preparing weekly payment runs
• Supporting month-end activities including accruals and reporting
• Assisting with process streamlining and system improvements

• Strong Accounts Payable experience within a fast paced environment
• High attention to detail and accuracy
• Ability to manage workload effectively and meet deadlines
• Excellent communication and problem solving skills
• Experience with ERP systems (SAP, Oracle, Netsuite, or similar)
• Confident user of Excel