Grafton Banks Finance are looking for experienced Accounts Payable/Purchase Ledger professionals to fill a temporary Accounts Payable role in Crawley, West Sussex. We are supporting a well-established business seeking interim support for an initial six-month period to help clear an accounts payable backlog and assist the finance team with various duties. Key Responsibilities: Process high-volumes of invoices per month, ensuring accuracy in review, verification, and entry into the accounting system. Match invoices with purchase orders and receipts, ensuring proper coding and approval. Monitor the Accounts Payable inbox, addressing queries and resolving discrepancies. Assist with AP reconciliations, including supplier statements and the general ledger. Reconcile payments with invoices and ensure timely processing. Ideal Candidate: Immediately available and ready to start a temporary role in April 2025. Previous experience in an Accounts Payable/Purchase Ledger role, ideally within a fast-paced environment handling high invoice volumes. Able to commute to Crawley on a hybrid basis.