Accounts Payable Assistant - 3 month contract

Are you an experienced Accounts Payable professional seeking your next role? A brilliant opportunity has arisen for an Accounts Payable Assistant to join a growing construction company, during a busy and exciting period of change. Looking to speak with immediately available individuals.
*Day rate: up to £200 per day (Inside IR35, UMBRELLA)
*Hybrid: 3 days in 2 from home
*Location: London
Duration: 3 months
Key Responsibilities:
*Accurately process high volumes of supplier invoices and ensure timely payments in line with company policies.
*Reconcile supplier statements and resolve any discrepancies promptly with both internal teams and vendors.
*Assist with month-end tasks, including accruals and preparation of supporting documentation.
*Manage AP inboxes, handling and responding to queries in a professional and timely manner.
*Work collaboratively with other departments to ensure a seamless purchase-to-pay cycle.
*Assist in identifying and implementing process improvements to drive efficiency and accuracy.
Key Requirements:
*A minimum of 3 years’ experience working within Accounts Payable, ideally in a high-volume environment.
*Proficient in the use of Oracle Fusion or similar ERP systems.
*Intermediate to advanced Excel skills.
*Strong attention to detail with the ability to manage multiple tasks while meeting deadlines under pressure.
*Excellent communication and interpersonal skills to manage stakeholder relationships effectively.
*Demonstrated initiative and problem-solving skills, with a focus on improving processes.
This is a fantastic opportunity for an individual who thrives in a dynamic and fast-paced environment. Please submit your CV to apply or contact us for more information about this exciting role!