Accounts Payable Contractor - Immediate Start Location: Office 3 days a week, work from home 2 daysContract Duration: Ongoing - 1 week's notice Salary: £200 a day via an umbrella company
We are looking for an experienced Accounts Payable Contractor to support our finance team in processing invoices, managing vendor relationships, and assisting with key AP and procurement projects.
This role involves working closely with the finance team and wider business to ensure timely and accurate completion of AP tasks, reconciliation, and the implementation of new policies and procedures.
Key Responsibilities:Accounts Payable:Process and match invoices to purchase ordersManage vendor payments and resolve queriesReconcile vendor statements and direct debit accountsMaintain up-to-date policies, procedures, and SOPsProcess employee expenses and handle non-standard paymentsHandle high volumes of email traffic efficientlyProcurement Support:Onboard new vendors and manage the supplier master listSupport procurement process transition and respond to queriesAssist with purchase order creation and vendor negotiationsProvide reporting and manage the Procurement mailboxAccounting Support:Process intercompany invoices and support balance sheet reconciliationsAssist with audit queriesEssential Skills:Strong customer focus and communication skillsExcellent attention to detail and ability to prioritize tasksGood knowledge of SAP/SAP4Hana and MS OfficeAbility to manage stakeholder relationships across all business levelsProcess improvement mindset with a flexible, solution-oriented approachDesirable Skills:Experience with Basware and system migrationsProject management and leadership experienceKnowledge of environmental services sectorQualifications & Experience:Experience in Procurement/Purchasing/AP rolesDegree-level education or relevant accountancy qualificationsIf you're a self-starter with strong organisational skills and a keen eye for detail, we want to hear from you!
Apply today to join a dynamic team in a fast-paced environment.
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