Accounts payable Specialist

Accounts Payable Assistant (3-Month Temporary Contract) Location: Cambridge (Hybrid 2 days in office, 3 days from home) Duration: 3 months (Immediate start required) Salary: £26-35k pro rata The Company Our client is a well-established engineering and manufacturing business, supplying high-quality components and solutions to a global customer base across multiple industries. They are currently undergoing a major systems transformation, creating an opportunity for additional support within their finance team. The Role This is a hands-on Accounts Payable role focused on clearing backlog following a recent ERP system migration to a cloud-based platform. You will play a key role in ensuring the smooth running of the AP function by improving efficiency, clearing outstanding work and maintaining high levels of accuracy. Key Responsibilities Manage and clear a high-volume shared AP inbox (currently with a backlog) Accurately process supplier invoices in a timely manner Produce and reconcile supplier statements Process company expense claims, including Barclaycard transactions Support the finance team in maintaining accurate and up-to-date records Work collaboratively with internal stakeholders to resolve queries Person Specification Proven experience in an Accounts Payable or finance administration role Experience using IFS Cloud (Accounts Payable module) is required Strong attention to detail and high levels of accuracy Ability to work at pace and manage high volumes of work ..... full job details .....