6mo FTC - Accounts Payable Specialist

This is an opportunity to become part of a busy and collaborative finance team where you will play a key role in ensuring smooth supplier operations while supporting the implementation of new finance processes and controls.

Far more than a standard purchase ledger role, you will gain exposure to project work and process improvement initiatives while working closely with stakeholders across the wider business.

Key responsibilities:

Processing high-volume supplier invoices
Managing payment runs and supplier reconciliations
Building strong supplier relationships and resolving queries
Supporting cash flow planning and reporting
Identifying process inefficiencies and recommending improvements
Assisting with audit preparation and compliance activities
Ideal background:

Strong end-to-end Accounts Payable experience
Experience working with ERP systems
Excellent attention to detail
Proactive and solutions-focused approach
Why this role stands out:

Exposure to finance transformation activity
Opportunity to improve existing processes
Dynamic and innovative working environment
Long-term assignment with potential extension

What you need to do now
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Only candidates based in UK and eligible to work in UK are allowed