Details:
- Job Type: Temporary
- Job Status: Full-Time
- Location: Spalding Lincolnshire
- Date: 23 hours ago
Description:
Interim Accounts Payable Specialist
Location: Spalding, Lincolnshire
Contract: 4 weeks
Rate: Competitive hourly rate
The Role
We're looking for an experienced Accounts Payable Specialist to provide interim support for approximately four weeks.
The focus will be on managing the end-to-end AP process, covering Purchase Order through to payment, ensuring invoices are processed accurately and suppliers are paid on time.
What You'll Be Doing
Manage the day-to-day Accounts Payable function
Process and match purchase invoices
Manage supplier queries and reconciliations
Support payment runs
Ensure invoices are accurately coded, approved and processed
What You'll Bring
Strong Accounts Payable experience
Good understanding of the Purchase Order to Payment process
Ability to hit the ground running in an interim environment
Strong attention to detail
Business Central / Dynamics 365 experience would be a bonus
Why Consider It?
A straightforward 4-week interim assignment for an experienced AP professional who is available immediately and can make an impact quickly