Accounts Payable Specialist

Your new companyA 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 roleIn 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 expensesMatching, batching, and coding invoicesReconciling supplier statements and resolving discrepanciesManaging the AP inbox and responding to supplier queriesPreparing weekly payment runsSupporting month-end activities including accruals and reportingAssisting with process streamlining and system improvementsWhat you''ll need to succeedThe ideal candidate for the role will have proven experience working in high Volume Accounts Payable environment preferably from a shared service centre background,Key skills will includeStrong Accounts Payable experience within a fast paced environmentHigh attention to detail and accuracyAbility to manage workload effectively and meet deadlinesExcellent communication and problem solving skillsExperience with ERP systems (SAP, Oracle, Netsuite, or similar)Confident user of ExcelWhat you''ll get in returnA competitive interim day rateOffice based role Monday to Friday 9am - 6pmThe opportunity to support a ..... full job details .....