One of the most loyal and impressive clients we are fortunate enough to partner with is seeking an experienced accounts payable professional to join their team on an initial 6 month contract basis. This is a newly created position to bolster the existing team members and they have a hugely inspirational head of department. Hybrid accounts payable position, in the office 2 days a week. Responsibilities: Process payments in a timely fashion Supplier statement reconciliations Prepare and perform payment runs Resolve supplier queries and raise credit notes where applicable Team responsibility for maintaining the AP inbox Assist with month end close Maintain and improve AP process and master data If you are available at short notice please apply now and we can then discuss the role and share further details.