Accounts Payable Specialist Contract - 3 months Hybrid working Henley in Arden £150-£200 a day Responsibilities include: Verifying and processing invoices on P2P Responsible for processing of company credit card expenses. Ensuring invoices are paid within agreed terms. Implementing FC's and FD's direction on cashflow requirements. Review of new supplier details for completeness, accuracy and adherence to Company and Group guidelines. Building and maintaining good working relationships with suppliers and buyers. Purchase ledger account reconciliations on multiple ledgers to TB. Maintaining supplier bank details are updated for BACs payment details. Maintain Asset register invoice copies Train and support stakeholders in use of P2P system Help stakeholders with invoice queries as required In the absence of the manager, to assist with any managers tasks within capability To help with employee expenses including ensuring there are adequate controls and that company policy is respected as required Any other ad hoc reporting and analysis. Candidate Specification : Excellent Attention to detail Strong analytical skills. Strong organisational skills Intermediate Excel user Open and approachable.