Overview
4 Week Assignment
Salary: £210 Per Day (Umbrella)
Location: Regents park
Hybrid: (2 days in office)
Responsibilities
* Manage the end-to-end Accounts Payable function, ensuring accurate and timely processing of high-volume invoices, staff expenses, and payments.
* Provide hands-on support with complex invoice queries, reconciliations, and urgent supplier issues to maintain business continuity.
* Drive process improvements and automation initiatives to streamline workflows, reduce manual intervention, and increase efficiency.
* Deliver excellent customer service to internal and external stakeholders, resolving escalations promptly and building strong supplier relationships.
* Take full ownership of Accounts Payable-related balance sheet accounts, investigating variances and ensuring timely resolution.
* Develop and maintain advanced Excel models (pivot tables, lookups, complex formulas) to analyse spend, monitor KPIs, and support decision-making.
* Partner with Finance, Procurement, and Business Units to implement controls, improve P2P processes.
* Coach and mentor team members to improve capability, accuracy, and service delivery within the Accounts Payable function.
* Clear Aged balances down.
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