The Opportunity

A successful food manufacturing and distribution business is looking to appoint an Interim Accounts Payable Specialist to provide additional support during a period of growth and investment. The business has recently expanded its supplier network and requires an experienced AP professional to take ownership of key supplier accounts.

Key Responsibilities

• Managing end-to-end purchase ledger activities
• Processing supplier invoices and credit notes
• Preparing weekly payment runs
• Reconciling supplier statements
• Resolving invoice discrepancies and pricing queries
• Liaising with procurement and warehouse teams
• Maintaining supplier account information
• Assisting with month-end reporting

About You

• Proven Accounts Payable experience
• Strong reconciliation skills
• Comfortable working independently
• Excellent organisational ability
• Confident communicator with suppliers and internal stakeholders

Benefits

• Long-term interim opportunity
• Stable and established business
• Free parking and staff facilities

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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