Accounts Payable Specialist - Retail

We are looking for an experienced interim Accounts Payable Coordinator to join a growing Group Finance team within a newly established shared services function. This is an excellent opportunity for someone with strong AP experience to join a fast-paced environment, take ownership of the AP process and help drive best practice across the wider finance function. Responsibilities:
Process and review supplier invoices, ensuring accuracy and compliance with internal policies and procedures Prepare and process supplier payments via electronic transfers and other payment methods Reconcile supplier statements and investigate and resolve any discrepancies promptly Maintain accurate and up-to-date AP records, ensuring all supporting documentation is properly maintained Liaise with suppliers and internal stakeholders to resolve invoice and payment queries Ensure AP processes are carried out in line with company policies, controls and procedures Support the month-end close process, including reconciliations and preparation of relevant financial information Provide documentation and information required for internal and external audit processes Identify issues within AP processes and support improvements to systems and ways of working Work collaboratively with the wider Finance team to ensure an efficient and effective shared services function Requirements: 3 years' experience within an Accounts Payable role is essential Previous experience using Net Suite is essential Strong understanding of Accounts Payable processes and core accounting principles Experience working with finance systems/ERP platforms, with Net Suite experience particularly important Must be immediately available to start Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.