Accounts Payable Temp
The key responsibilities of this Accounts Payable Temp role will be:
- Processing a high volume of supplier invoices and ensuring accurate coding and posting to the ledger
- Managing supplier statement reconciliations and resolving any discrepancies
- Preparing and processing weekly payment runs
- Supporting month-end processes including accruals and reconciliations
- Responding to supplier queries and maintaining strong external relationships
- Assisting with improving AP processes and maintaining accurate financial records
- Supporting the wider finance team with ad hoc tasks where required
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