Are you ready to take your finance skills to the next level? Our client, a leading organisation committed to excellence, is on the lookout for a talented and driven Accounts Payable Specialist to join their growing team on a temporary basis with the potential to move into a permanent position for the right candidate. As an Accounts Payable Specialist, you’ll be a key player in the finance team, handling high-volume processing tasks with precision and professionalism.

Your day-to-day duties will include:

• Accurately processing, coding, and matching invoices in line with group policies.
• Resolving supplier invoice queries promptly and effectively, liaising with procurement and commercial teams as needed.
• Managing invoices on hold, ensuring timely clearance.
• Performing supplier reconciliations and ensuring compliance with statutory requirements.
• Supporting subcontractor payment checks and managing invoice-related correspondence.
• Providing general support to the finance team to meet organisational goals.

• Proficiency with IT systems, particularly MS Excel and Outlook.
• Strong experience in high-volume processing environments, with excellent knowledge of end-to-end accounts payable functions.
• A proactive approach to problem-solving with minimal supervision.
• Exceptional time management and organisational skills to handle competing priorities.
• Strong communication skills to collaborate effectively with internal and external stakeholders.
• A team-oriented attitude paired with self-motivation and initiative.
• Familiarity with COINS finance systems (desirable)

What you get in return:

• Weekly competitive pay
• The opportunity to work in a large growing organisation with a supportive and friendly team
• Free on-site parking
• Opportunity for a permanent position within the company
• A dedicated consultant to support with your application process

Please apply now if you're interested in this opportunity.