JOB   DETAILS

This is a great entry level 6-month max-term contract, suiting someone who has had some AP experience and wanting to expand their skills and experience.

What You’ll Be Doing

• Invoice & Document Processing – Process invoices and credit notes accurately within agreed service levels. Investigating exceptions, ensure compliance and guide stakeholders on submission requirements.
• Reconciliation – Reconciliation of vendor statements and resolution of discrepancies through direct liaison with Trade Partners.
• Stakeholder & Vendor Support – Serve as the first point of contact for Accounts Payable queries. Liaising with suppliers and internal teams to resolve disputes and maintain accurate vendor records.
• Risk, Compliance & Governance – Uphold strong controls to ensure compliant and accurate processing. Preventing duplicate payments and support audit and policy requirements.

What We’re Looking For…We’re seeking someone who is eager to learn, adaptable and thrives in a structured environment.

You’ll bring:

• Foundations in Finance – 1+ year experience in Accounts Payable, Procure-to-Pay or broader finance operations.
• Systems Savvy – Exposure to SAP or similar ERP platforms, with confidence navigating finance systems.
• Accounts Know-How – Solid understanding of AP processes and core accounting principles.
• Detail Driven – High attention to detail with strong analytical and problem-solving capability.
• Clear Communicator – Excellent written and verbal communication skills, with the ability to engage stakeholders professionally.
• Thrives Under Pressure – Ability to manage competing priorities in a fast-paced, high-volume environment.

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

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