Are you an experienced Accounts Payable professional with a proactive mindset and a knack for taking initiative? We're recruiting for a Temporary Accounts Payable Specialist to join a growing finance team based in Harpenden. This is an exciting opportunity to work in a dynamic environment with the potential to take on more responsibilities beyond traditional AP duties. The role offers 1 day working in the office and 4 working from home. Key Responsibilities: Perform bank reconciliations. Match invoices to purchase orders. Process VAT returns. Handle invoice processing (approximately 50 per week) using NetSuite. Requirements: NetSuite experience is essential. A self-starter who thrives on going above and beyond typical AP tasks. Strong attention to detail and ability to manage workload independently