Accounts Payable Finance Officer We are currently recruiting for a temporary Finance Officer - Accounts Payable to join a busy finance team. This role is responsible for the accurate and timely processing of supplier invoices, managing payment workflows, resolving queries, and maintaining strong relationships with suppliers and internal stakeholders. Key Responsibilities Process high volumes of supplier invoices accurately and on time. Manage invoice approvals and follow up on outstanding workflow tasks. Resolve supplier and internal Accounts Payable queries. Reconcile supplier statements and maintain accurate ledgers. Process direct debit invoices and ensure correct allocation of payments. Provide excellent customer service to suppliers and internal teams. Skills & Experience Essential Previous experience within a fast-paced Accounts Payable team, including high-volume invoicing. Ability to work under pressure while maintaining accuracy and compliance with financial controls. Strong organisational and problem-solving skills. Excellent written and verbal communication skills. Strong Microsoft Office skills, particularly Excel. Ability to build effective relationships with internal and external stakeholders. Desirable Knowledge of Workday Finance. AAT qualification (or working towards).