Are you an experienced Accounts Payable professional with a knack for Xero? THE ORGANISATION The organisation is a UK-based multi-site business and they are currently migrating their financial systems to streamline processes and improve data accuracy. The team comprises a mix of finance professionals, office staff, and external consultants. The organisation values accuracy, transparency, and team collaboration. Actively working on improving financial processes and systems. Transitioning from Sage to Xero with ongoing data reconciliation. Looking to strengthen their finance team with talented specialists. Prioritising accuracy, controls, and timely reporting. Emphasising staff development and system maximisation. THE ROLE This is a temporary Accounts Payable - Xero Specialist role supporting a busy finance team during a critical transition period. The successful candidate will assist with data migration, invoice processing, and reconciling legacy issues. You will work closely with both internal finance staff and external accountants to ensure data accuracy and system reliability. The position offers flexibility with remote work but requires some in-office presence for onboarding and key activities. Support the migration of accounts payable data from Sage to Xero. Reconcile legacy transactions and identify discrepancies. Review and verify invoice data for accuracy within Xero. Collaborate with external accountants to ensure financial figures are reliable. Help upskill internal staff on Xero and financial controls. THE IDEAL CANDIDATE The right person will have hands-on experience with Xero in an accounts payable environment, strong reconciliation skills, and an understanding of UK accounting standards. 3 years' experience in accounts payable or transactional finance. Proven knowledge of Xero accounting software. Ability to reconcile accounts and resolve discrepancies. Experience working with legacy systems like Sage. Strong Excel skills for data analysis. Ability to work independently and communicate clearly with stakeholders. ON OFFER This role provides an excellent opportunity to gain exposure to financial system migration projects within a dynamic environment. The position is initially for a few weeks to support the business through a crucial phase, with potential extension depending on progress. You will be supported by a collaborative team, working closely with external auditors and internal management. Competitive hourly rate, based on experience. Potential for extension or additional projects. Flexible remote working with some in-office engagement. Supportive team environment focused on development. Exposure to systems migration and cross-functional collaboration. iMultiply is committed to diversity and will promote diversity for all employees, workers and applicants. iMultiply will treat everyone equally and will not discriminate on the grounds of an individual's 'protected characteristic’. If you like the look of this vacancy and think you could perform the role, but, you don't think you meet all the requirements, please DO APPLY for this opportunity. Data shows that certain groups, mainly women and people from Black and Minority communities, are less likely to apply for jobs where they don't meet 100% of role requirements. iMultiply would encourage you to apply for roles where there is room for development and growth.