Chalk Hill Group are working with a growing business in the Technology sector who are looking to hire a Temporary Accounts Payable Specialist to join their collaborative finance team based in Basingstoke. This is a hands-on role focused on ensuring the smooth and accurate running of day-to-day finance processes, with a particular emphasis on Accounts Payable and Expenses.Key Responsibilities include:Managing employee expenses, checking compliance with company policy and resolving queriesMaintaining accurate supplier records and master data, ensuring a clear audit trailSupporting payment runs, preparing schedules and resolving any outstanding issuesAssisting with accounts receivable tasks, including posting sales invoicesPosting bank transactions and supporting bank reconciliationsProviding support during month-end, including resolving discrepancies and assisting the wider teamEnsuring all processes align with financial controls and audit requirementsIdentifying process improvements and supporting system or workflow changesKey Skills and Experience include:AAT qualified (or studying) or has equivalent experience in a finance operations, accounts payable/purchase ledgerExperienced in expenses processingConfident working with finance systems and ExcelHighly organised, with strong attention to detailComfortable managing workloads and meeting deadlinesDuration - 8-week assignment£16-18 per hour PAYEChalk Hill Group is a Recruitment Agency. By applying for this role, you are author