Accounts Payable Contractor - Immediate Start
Location: Office 3 days a week, work from home 2 days
Contract Duration: Ongoing - 1 week's notice
Salary: £150 a day via an umbrella company
We are looking for an experienced Accounts Payable Contractor to support our finance team in processing invoices, managing vendor relationships, and assisting with key AP and procurement projects. This role involves working closely with the finance team and wider business to ensure timely and accurate completion of AP tasks, reconciliation, and the implementation of new policies and procedures.
Key Responsibilities:
1. Accounts Payable:
* Process and match invoices to purchase orders
* Manage vendor payments and resolve queries
* Reconcile vendor statements and direct debit accounts
* Maintain up-to-date policies, procedures, and SOPs
* Process employee expenses and handle non-standard payments
* Handle high volumes of email traffic efficiently
2. Procurement Support:
* Onboard new vendors and manage the supplier master list
* Support procurement process transition and respond to queries
* Assist with purchase order creation and vendor negotiations
* Provide reporting and manage the Procurement mailbox
3. Accounting Support: