6mo FTC - Accounts Payable Specialist

This is an opportunity to become part of a busy and collaborative finance team where you will play a key role in ensuring smooth supplier operations while supporting the implementation of new finance processes and controls.Far more than a standard purchase ledger role, you will gain exposure to project work and process improvement initiatives while working closely with stakeholders across the wider business.Key responsibilities:Processing high-volume supplier invoicesManaging payment runs and supplier reconciliationsBuilding strong supplier relationships and resolving queriesSupporting cash flow planning and reportingIdentifying process inefficiencies and recommending improvementsAssisting with audit preparation and compliance activitiesIdeal background:Strong end-to-end Accounts Payable experienceExperience working with ERP systemsExcellent attention to detailProactive and solutions-focused approachWhy this role stands out:Exposure to finance transformation activityOpportunity to improve existing processesDynamic and innovative working environmentLong-term assignment with potential extensionWhat you need to do now If you''re interested in this role, click ''apply now'' to forward an up-to-date copy of your CV, or call us now.If this job isn''t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment ..... full job details .....