The Company: An iconic and well respected organisation is searching for a Accounts Payable Officer to join their team. This role will be working as part of an established team and will be a 3-4 month role. Key Responsibilities Manage the end-to-end Accounts Payable process Process and verify manually submitted invoices Manage and oversee the weekly accounts payable payment run Check and reconcile supplier statements, resolving discrepancies promptly Organise and carry out routine payment runs Keep supplier records up to date and handle vendor queries Support month-end close activities when required Conduct internal audit checks to strengthen existing controls and procedure About You Need previous experience in an Accounts Payable role Great verbal and written communication skills Experience with large ERP system is preferred