Join a busy and growing multi-entity business as an Accounts Payable Officer on a 3-month contract. This role offers an immediate start and is perfect for someone looking for a short-term assignment. 

About the Role

Reporting to the Finance Manager, you’ll play a key role in ensuring the smooth and accurate processing of Accounts Payable across multiple entities. You’ll be confident managing high-volume invoice processing, supplier queries, and payment runs, while leveraging your experience with invoice scanning to drive efficiency.

Key Responsibilities

• End-to-end Accounts Payable processing across multiple entities
• Manage high-volume invoice entry through automated invoice scanning
• Complete payment runs 
• Reconcile supplier accounts and resolve queries promptly
• Maintain supplier master data and ensure compliance with policies
• Assist with month-end close, accruals, and reporting as required

• Previous experience in an Accounts Payable Officer role within a multi-entity environment
• Strong working knowledge of AP automation / invoice scanning systems 
• Intermediate Excel and ERP system skills
• High attention to detail, excellent communication, and a proactive approach
• Ability to manage deadlines in a fast-paced environment