6mo FTC - Accounts Payable Specialist

This is an opportunity to be part of a busy and collaborative finance team where you will play a key role in ensuring smooth supplier operations while supporting the implementation of new finance processes and controls.
Far more than a standard purchase ledger role, you will gain exposure to project work and process improvement initiatives while working closely with stakeholders across the wider business.
Key responsibilities:

Processing high-volume supplier invoices

Managing payment runs and supplier reconciliations

Building strong supplier relationships and resolving queries

Supporting cash flow planning and reporting

Identifying process inefficiencies and rmending improvements

Assisting with audit preparation andpliance activities

Ideal background:

Strong end-to-end Accounts Payable experience

Experience working with ERP systems

Excellent attention to detail

Proactive and solutions-f...

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