We’re looking for an experienced Accounts Payable professional to join an established business on a six‑month temporary basis. This role is ideal for someone who enjoys working in a fast‑paced environment, can hit the ground running, and is confident managing a busy AP ledger. You’ll play a key part in keeping the purchase ledger accurate, up to date, and running smoothly.
What you'll be doing:
• Processing high‑volume purchase invoices with accuracy and attention to detail.
• Matching, batching, and coding invoices in line with internal processes.
• Reconciling supplier statements and resolving any discrepancies.
• Managing the AP inbox and responding to supplier queries promptly.
• Supporting weekly and monthly payment runs.
• Assisting with ledger tidy‑up, clearing aged items, and improving data accuracy.
• Working closely with internal teams to resolve PO, pricing, and approval issues.
• Contributing to process improvements and helping strengthen AP controls.
Experience:
• Previous experience in an Accounts Payable role.
• Strong reconciliation skills.
• Good understanding of invoice processing, supplier management, and payment cycles.
• Ability to work independently and prioritise workload effectively.
• Strong communication skills and a proactive, problem‑solving approach.
• Experience with accounting systems and confident with Excel.