Your new company
A 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 role
In 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 succeed
The 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 return

• Competitive interim day rate or hourly rate
• Opportunity to support a busy finance team and add real value.
• Immediate start available
• Central Milton Keynes location - 5 days office based initially
• Monday to Friday 9-6pm 3 days per week, and 2 Days 11pm-8pm (WFH) after initial training

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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