Accounts Payable

We’re looking for an experienced Accounts Payable professional to join an established business on a six‑month temporary basis. This role is ideal for someone who enjoys working in a fast‑paced environment, can hit the ground running, and is confident managing a busy AP ledger. You’ll play a key part in keeping the purchase ledger accurate, up to date, and running smoothly.

What you’ll be doing:

* Processing high‑volume purchase invoices with accuracy and attention to detail.
* Matching, batching, and coding invoices in line with internal processes.
* Reconciling supplier statements and resolving any discrepancies.
* Managing the AP inbox and responding to supplier queries promptly.
* Supporting weekly and monthly payment runs.
* Assisting with ledger tidy‑up, clearing aged items, and improving data accuracy.
* Working closely with internal teams to resolve PO, pricing, and approval issues.
* Contributing to process improvements and helping strengthen AP controls.

Experience:

* Previous experience in an Accounts Payable role.
* Strong reconciliation skills.
* Good understanding of invoice processing, supplier management, and payment cycles.
* Ability to work independently and prioritise workload effectively.
* Strong communication skills and a proactive, problem‑solving approach.
* Experience with accounting systems and confident with Excel.