Accounts Payable Specialist (part-time) NEW

Initially 3-6 months contract with the possibility to go permanent. Role Purpose Support the Finance Team with administrative and accounting tasks, ensuring smooth processing of accounts payable functions. Key Responsibilities Processing of invoices using Xero Scan and distribute invoices to contract managers for approval Resolve invoice disputes, securing credit notes or justifications for outstanding issues Reconcile approved invoices with the aged creditor report and confirm payments for monthly and bi-monthly payment runs Notify suppliers of payments, issuing remittance advice and BACS confirmations Organise and maintain digital records of invoices, credits, and statements Prioritise urgent payment requests for essential on-site materials Skills & Attributes Strong attention to detail with proficiency in Excel and solid numerical ability Highly organised with a proactive mindset Strong problem-solving and written communication skills Qualifications & Experience AAT qualification preferred, though candidates currently studying will be considered Experience in an accounts payable function, ideally within Financial Services REF: PM92684