Accounts Payable Assistant

Location:

Spalding, Lincolnshire

Contract:

4 weeks
Rate:
Competitive hourly rate

We're looking for an experienced Accounts Payable Specialist to provide interim support for approximately four weeks.

The focus will be on managing the end-to-end AP process, covering Purchase Order through to payment, ensuring invoices are processed accurately and suppliers are paid on time.

Manage the day-to-day Accounts Payable function

Process and match purchase invoices

Manage supplier queries and reconciliations

Support payment runs

Ensure invoices are accurately coded, approved and processed

Strong Accounts Payable experience

Good understanding of the Purchase Order to Payment process

Ability to hit the ground running in an interim environment

Strong attention to detail

Business Central / Dynamics 365 experience would be a bonus

A straightforward 4-week interim assignment for an experienced AP professional who is available immediately and can make an impact quickly.