Accounts Payable Specialist Location: Remote-based (Northamptonshire headquarters)Contract Type: Temporary - 3 monthsRate: £16-£20 per hour (Inside IR35 via Umbrella)We're recruiting experienced Accounts Payable professionals with strong SAP knowledge to support key elements of the migration project. We are recruiting across multiple AP workstreams, including Invoice Processing, AP Resolution, Payments, and Cash Banking/Treasury. These roles are ideal for individuals who thrive in fast-paced, high-volume finance environments.Candidate Profile Essential
Reviewing and resolving unmatched, blocked, or exception invoices
GR/IR investigations and variance analysis
Processing, posting, and validating invoices (manual, batch, EDI)
Clearing interface failures, duplicates, and EDI errors
Preparing, validating, and reconciling payment runs
Investigating rejected payments and remittance issues
Daily cashbook reconciliations & journal postings
Responding to internal and external AP or treasury queries
Managing shared inboxes to support accurate, timely processing
If you have strong AP experience and hands-on SAP knowledge, this is an excellent opportunity to support a major transformation programme within a forward-thinking finance function. Please note: Candidates must be immediately available or on a maximum 1-week notice period.