6mo FTC - Accounts Payable Specialist

This is an opportunity to become part of a busy and collaborative finance team where you will play a key role in ensuring smooth supplier operations while supporting the implementation of new finance processes and controls. Far more than a standard purchase ledger role, you will gain exposure to project work and process improvement initiatives while working closely with stakeholders across the wider business. Key responsibilities: • Processing high-volume supplier invoices • Managing payment runs and supplier reconciliations • Building strong supplier relationships and resolving queries • Supporting cash flow planning and reporting • Identifying process inefficiencies and recommending improvements • Assisting with audit preparation and compliance activities Ideal background: • Strong end-to-end Accounts Payable experience • Experience working with ERP systems • Excellent attention to detail • Proactive and solutions-focused approach Why this role stands out: • Exposure to finance transformation activity • Opportunity to improve existing processes • Dynamic and innovative working environment • Long-term assignment with potential extension What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk