Our client is seeking an experienced Accounts Payable Officer to join their finance team on an initial 3-month contract. This is a hands-on, standalone role suited to a candidate who can hit the ground running, work independently, and contribute positively to a close-knit team environment. Key responsibilities include:
End-to-end Accounts Payable processing Processing high-volume invoices across multiple entities Supplier statement reconciliations Responding to supplier queries and resolving discrepancies Managing weekly payment runs Processing employee expenses and corporate card transactions Liaising with internal stakeholders and operational teams Assisting with month-end finance activities as required Maintaining accurate records and ensuring compliance with internal processes The successful candidate will have:
Minimum 2-3 year's experience in an Accounts Payable position Previous
Netsuite experience
is essential Strong end-to-end AP processing experience Robust attention to detail and organisational skills