We're seeking an experienced Accounts Payable Specialist to support US operations within a growing international organisation. This is an excellent opportunity for a finance professional with strong AP experience who enjoys working in a collaborative, fast-paced environment and can confidently manage the end-to-end accounts payable process. This role is a 6 month contract and it requires 2-3 days in the office. Key Responsibilities Manage the full accounts payable process, including invoice processing, coding, approvals, reconciliations and payment support. Ensure supplier invoices are processed accurately and on time, with the correct documentation and approvals. Perform supplier statement reconciliations and resolve discrepancies promptly. Manage invoice, coding and payment queries with internal stakeholders and suppliers. Support payment runs and prioritise urgent payments where required to minimise operational disruption. Maintain accurate supplier records and assist with vendor onboarding and compliance checks. Support month-end activities, including accruals, AP ageing and reconciliations. Identify and escalate issues that could impact suppliers, cash flow or business operations. Contribute to improving AP processes, controls and efficiencies while building strong relationships across finance and operational teams.
Accounts Payable employer: KennedyPearce Consulting Careers
Join a dynamic real estate business that values innovation and collaboration, offering a supportive work culture where your expertise as a Transactional Finance Manager will be recognised and rewarded. With a focus on professional growth, you will have access to ongoing training and development opportunities, ensuring you stay at the forefront of the industry. Located in a vibrant area, our company provides a unique environment that fosters teamwork and encourages meaningful contributions to exciting projects.
Contact Details:
KennedyPearce Consulting Careers Recruitment Team
