I am looking for several experienced Temporary Accounts Payable Specialist, ideally available immediately, to assist with a project to clear a back log of invoices by chasing up queries internally in a timely and polite manner. Must be able to commute to High Wycombe 4 days a week and be comfortable picking up the phone and dealing with key stakeholders.

Your core responsibilities Engaging with the business to investigate and resolve PO and other invoice queries to get the outstanding invoices approved Reconciling high volumes of statements, over a large number of customer accounts, while working at pace, accurately and professionally Working at pace and in a calm and professional manner in order to resolve queries, process high volumes of invoices and recon Monthly reconciling of Supplier Statements Chasing internally to clear aged debt The successful candidate will be: Immediately and looking to start their next role ASAP, A sociable team player who enjoys working on site (4 days a week), A confident accounts payable controller with experience of resolving complex queries over the phone , Ideally Dynamics 365, but not a deal breaker!

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