Accounts Payable Specialist - 2-Month Contract

Mpower Talent LTD; England; Presencial; GBP 28.000 - 36.000; Jornada completa

Descripción de la vacante

Mpower Talent LTD is seeking an Accounts Payable Specialist to own the end-to-end AP cycle for a portfolio of supplier accounts in a fast-paced, multi-site environment.

You will post invoices, perform reconciliations, manage payments and support quarterly reporting to help keep ledgers clean and controls robust. The role supports collaboration across Finance and Supply Chain and involves resolving issues promptly.

Formación

• Solid experience in purchase ledger or accounts payable.
• Experience with multiple entities, currencies or sites is beneficial.
• Intermediate Excel skills for data reconciliation and reporting.
• Understanding of AP controls, approvals and audit requirements.

Responsabilidades

• Own supplier accounts and reconcile balances; resolve aged items and queries.
• Process supplier invoices across entities and currencies with correct coding and three-way matching.
• Keep a log of pending invoices; chase approvals and reduce processing delays.
• Reconcile supplier statements monthly and investigate discrepancies.
• Process employee expense claims and ensure timely reimbursement.
• Produce ad-hoc reports highlighting aged items, risks and issues.
• Maintain robust controls, prevent duplicate payments and support audits.
• Suggest process improvements to increase efficiency without compromising control.
• Collaborate with Finance, Supply Chain and other stakeholders.

Conocimientos

Purchase ledger

Accounts payable

Excel

AP controls

D365 familiarity

Herramientas

Microsoft Dynamics 365 (D365)

Descripción del empleo

Mpower Talent LTD is seeking an Accounts Payable Specialist to own the end-to-end AP cycle for a portfolio of supplier accounts in a fast-paced, multi-site environment.

You will post invoices, perform reconciliations, manage payments and support quarterly reporting to help keep ledgers clean and controls robust. The role supports collaboration across Finance and Supply Chain and involves resolving issues promptly.