Accounts Payable Temp

Your new companyWe are currently supporting a well-established organisation through a period of transition following the implementation of a new procurement system. As a result, there is an immediate requirement for two experienced Accounts Payable Assistants to provide additional capacity to an existing finance team over an initial three-month period.Key ResponsibilitiesProcessing high volumes of supplier invoices accurately and efficientlyMatching, batching and coding invoices in line with internal processesReconciling supplier statements and resolving discrepancies in a timely mannerSupporting weekly/monthly payment runsHandling supplier queries and building effective working relationshipsMaintaining accurate and up-to-date financial recordsAssisting the wider finance team to ensure continuity during the system transitionCandidate ProfileProven experience within an Accounts Payable / Purchase Ledger roleComfortable working in a fast-paced environment with changing prioritiesStrong attention to detail and high levels of accuracyConfident communicator with the ability to liaise with both internal and external stakeholders.Highly organised with the ability to manage workload effectivelyExperience working with finance systems (exposure to system migrations is advantageous)Additional InformationImmediate start preferredHybrid working arrangements availableOpportunity to support a busy and collaborative finance function during a key transition periodWhat you need to do nowIf ..... full job details .....