Account Payable – 3‑Month Contract (Immediate Start)

About the role

We are looking for an Accounts Payable professional to join us on a 3‑month contract, starting immediately. The role involves processing supplier invoices, matching purchase orders and goods receipt notes, and ensuring timely payments. You will work closely with vendors and internal stakeholders to ensure smooth invoice processing and accurate financial records.

Key responsibilities

• Process and validate supplier invoices, ensuring accuracy and completeness of supporting documents.
• Perform PO, invoice and GRN matching and resolve discrepancies where required.
• Verify invoices against agreed terms, approvals and supporting documentation.
• Maintain accurate AP records and ensure timely posting of invoices into the accounting system.
• Reconcile supplier statements and resolve outstanding or disputed items with vendors and internal stakeholders.
• Assist with payment processing and ensure payments are made within agreed timelines.

Required skills

• Payment Processing
• GRN matching