Our client is a leader in the hospitality industry and is seeking to hire an Accounts Payable Officer on a contractual basis. Key Responsibilities Manage and process a high volume of outstanding payments Identify and resolve rate issues and discrepancies End-to-end AP responsibilities, including: Managing a generic invoice inbox Handling and resolving supplier queries Matching invoices to POs Investigating and resolving invoice discrepancies Preparing and processing payment runs About You To be successful in this role, you will have: Demonstrated experience in full-function Accounts Payable Ability to manage competing deadlines in a fast-paced environment Experience with larger ERPs such as SAP, Oracle, D365 etc High proficiency with Excel If this sounds like the role for you, click APPLY NOW and submit your application!