The Company Established, progressive and an employer of choice The Role Senior Accounts Payable Professional Key Duties * Build relationship with Suppliers * Providing guidance to internal and external suppliers * Dealing with non-compliant invoices with guidance * Escalate urgently legal actions / on stop situation * Training suppliers on invoice processes and procedures * Management of high volume emails and P2P procedures Key Requirements * Experienced Accounts Payable Specialists working to senior level * P2P experience and management of high volume emails * Experience of training suppliers on invoice processes, attending teams meetings * Be available immediately to take on a long term temporary opportunity * Be able to commute Harefield - ideally car driver to able get to location easily If you haven't heard within 5 working days unfortunately your application has not been successful on this occasion