Accounts Payable

Bicester Interim contract (3-6 months)Start Date: Immediate / ASAPDay Rate: Competetive We're working with a client based in Bicester who need an extra pair of hands in their finance team for a few months. They're looking for someone experienced in Accounts Payable who can come in, pick things up quickly, and keep everything ticking along.What you'll be doing:- Processing supplier invoices end-to-end- Matching, batching, and coding invoices- Dealing with supplier queries and resolving issues- Assisting with payment runs- Reconciling supplier statements- Supporting the finance team with day-to-day tasksWhat they're looking for:- Solid Accounts Payable experience- Someone who can hit the ground running- Good attention to detail and organisation skills- Comfortable using finance systems and Excel- Friendly and proactive approachA bit more about the role:- Immediate or short-notice start preferred- Ongoing interim assignment - Supportive and down-to-earth team