Why Apply for this? Competitive salary Initial 6 month contract - Potential of Permanent for the right candidate. Well established finance team Great Training and progression opportunities for the right candidate Great Autonomy - Reporting to FC Early Finish on a Friday A fantastic opportunity has developed for a experienced Accounts Payable professional to join a busy Accounts team, This role is suitable for an experienced Accounts Payable professional who is looking to make a move to develop their career further with in house training and development opportunity's to be offered to the right candidate ." About the Job Working within a busy Finance team this candidate will be responsible for assisting with and completing the following duties Lead, schedule, and manage the AP and Payments team, providing mentoring, feedback, and training Ensure timely and accurate invoice processing, maximising discounts and overseeing month end accruals and GRIR reconciliations Maintain VAT compliance and prepare month end AP reporting Develop, document, and continuously improve standard AP and Payments processes Monitor team and departmental KPIs, reporting key performance metrics including cash flow and net working capital Build strong relationships with business units, suppliers, and banking partners, resolving queries efficiently Support bank related initiatives, system implementations, SOX controls, and special projects Your skills & experience Experience of working in a fast paced and high-volume environment Strong awareness of the current accounts payable policies and procedures Staff supervision with proven experience in meeting targets Strong knowledge of the Microsoft Office suite of applications, the AP systems and other software as needed to perform duties of the position Strong organizational skills in handling multiple responsibilities simultaneously with high attention to details and a high level of accuracy For further information on this opportunity or if you are considering the next step in your career get in touch with Daryl Hunter at HireIQ in complete confidence. Skills: Purchase Ledger Invoice Processing Supplier Payments Staff Expenses