A well-established and fast-paced organisation is seeking an experienced Accounts Payable Officer to join their Finance team on a 3-month temporary assignment.
This is an excellent opportunity for an AP professional who thrives in a high-volume, process-driven environment and can hit the ground running.
The Role
Reporting to the Accounts Payable Lead, you will be responsible for supporting the day-to-day AP function, including:
End-to-end invoice processing and coding in line with company policies
Assisting with payment runs (electronic and manual)
Handling vendor queries and supporting dispute resolution
Performing supplier statement reconciliations
Supporting month-end close and audit preparation
Maintaining accurate vendor master data and assisting with onboarding
Ensuring compliance with internal controls and financial procedures
About You
Proven experience in an Accounts Payable role, ideally within a high-volume environment
Strong understanding of invoice processing, payments, and reconciliations
High attention to detail with a focus on accuracy and compliance
Confident communicator with the ability to liaise with internal stakeholders and suppliers
Intermediate Excel skills and experience using finance systems
Ability to hit the ground running and work to tight deadlines
What's on Offer
Immediate start opportunity
Supportive team environment with strong processes in place
Opportunity to gain experience within a large, structured organisation
If you're immediately available and looking for your next short-term opportunity, we'd love to hear from you.
Apply now or reach out for a confidential discussion.
