Job Description
Accounts Payable Specialist required for Interim contract in the Milton Keynes Area with SSC experience
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 expenses
* Matching, batching, and coding invoices
* Reconciling supplier statements and resolving discrepancies
* Managing the AP inbox and responding to supplier queries
* Preparing weekly payment runs
* Supporting month-end activities including accruals and reporting
* Assisting with process streamlining and system improvements
What 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 include
* Strong Accounts Payable experience within a fast paced environment
* High attention to detail and accuracy
* Ability to manage workload effectively and meet deadlines
* Excellent communication and problem solving skills
* Experience with ERP systems (SAP, Oracle, Netsuite, or similar)
* Confident user of Excel
What you'll get in returnA competitive interim day rate4 days office / 1 Day home Monday to Friday 9am - 6pmThe opportunity to support a high-performing finance teamExposure to process improvement and developmentExcellent perks and benefits / free parking Central Milton Keynes Location What you need to do nowIf you’re immediately available and looking for your next AP contract role, please apply with your up-to-date CV or contact Hayley John - 01908 870254 at Hays for more information.
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