Accounts Payable Assistant in Lincolnshire

Interim Accounts Payable Specialist Location: Spalding, Lincolnshire Contract: 4 weeks Rate: Competitive hourly rate The Role We're looking for an experienced Accounts Payable Specialist to provide interim support for approximately four weeks. The focus will be on managing the end-to-end AP process, covering Purchase Order through to payment, ensuring invoices are processed accurately and suppliers are paid on time. What You'll Be Doing Manage the day-to-day Accounts Payable function Process and match purchase invoices Manage supplier queries and reconciliations Support payment runs Ensure invoices are accurately coded, approved and processed What You'll Bring Strong Accounts Payable experience Good understanding of the Purchase Order to Payment process Ability to hit the ground running in an interim environment Strong attention to detail Business Central / Dynamics 365 experience would be a bonus Why Consider It? A straightforward 4-week interim assignment for an experienced AP professional who is available immediately and can make an impact quickly. JBRP1_UKTJ