An exciting opportunity has become available for an experienced Accounts Payable Officer to join a large, fast-paced organisation during a period of systems transition and business change. Working within a supportive finance team, this role will focus on maintaining accurate and timely invoice processing, supplier communication, and ensuring continuity of day-to-day accounts payable operations throughout the transition period. Key Responsibilities Process high-volume invoices accurately and efficiently. Support the Accounts Payable team through a system transition. Liaise directly with suppliers to resolve invoice discrepancies and ensure compliance. Conduct supplier verification calls and maintain supplier records. Perform supplier statement reconciliations. Ensure invoices are appropriately coded, authorised and processed. About You To be successful in this role, you will demonstrate: Previous end-to-end Accounts Payable experience Strong understanding of invoice processing and supplier management Excellent attention to detail and organisational skills Strong verbal and written communication skills Ability to work effectively in a fast-paced, high-volume environment What’s on Offer Immediate start opportunity 3-month fixed term contract Supportive and collaborative team environment Exposure to a large-scale systems transition project If you are an experienced Accounts Payable professional available at short notice and looking for your next contract opportunity, please apply now.