Interim AP
- Process and manage supplier invoices and payments accurately on Agresso System.
- Maintain and reconcile accounts payable records.
- Handle queries from suppliers and internal departments.
- Assist in month-end closing tasks related to accounts payable.
- Ensure compliance with financial policies and procedures.
- Support the finance team with ad hoc tasks as required.
- Monitor and improve AP processes for greater efficiency.
- Collaborate with the wider accounting and finance team in Cardiff.
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