Are you an experienced Accounts Payable professional looking for your next opportunity? We have an exciting Temp position available in London Bridge.

The successful candidate will be responsible for managing the accounts payable process, ensuring accurate and timely processing of invoices and payments. You will also be involved in reconciling accounts, resolving any discrepancies, and providing support to the finance team as needed.

Start date: Monday 23rd March

Pay rate: £15ph

Working module: Hybrid, x3 days in the office & x2 days work from home

Location: London Bridge

Hours: 9am to 5.30pm (1hr lunch)

Length of assignment: Around 4 weeks with potential to be extended

Duties:

Review and verify invoices for accuracy, completeness, and proper authorisation before processing Act as a point of contact internally liaising as required to address emerging issues - building a strong relationship with their suppliers Prepare supplier statement reconciliations for allocated list of suppliers ensuring that outstanding invoices are requested and processed appropriately Confidently resolving queries using both written and verbal communication and building strong supplier relationships Assist the Accounts Payable supervisor with on-going process improvement and streamlining of the Accounts Payable functionRequirements:

Proven experience in finance/accounts payable Strong attention to detail and ability to meet deadlines ...