Are you an experienced Accounts Payable professional looking for your next opportunity? We have an exciting Temp position available in London Bridge.The successful candidate will be responsible for managing the accounts payable process, ensuring accurate and timely processing of invoices and payments. You will also be involved in reconciling accounts, resolving any discrepancies, and providing support to the finance team as needed.Start date: Monday 23rd MarchPay rate: 15phWorking module: Hybrid, x3 days in the office and x2 days work from homeLocation: London BridgeHours: 9am to 5.30pm (1hr lunch)Length of assignment: Around 4 weeks with potential to be extendedDuties:Review and verify invoices for accuracy, completeness, and proper authorisation before processingAct as a point of contact internally liaising as required to address emerging issues - building a strong relationship with their suppliersPrepare supplier statement reconciliations for allocated list of suppliers ensuring that outstanding invoices are requested and processed appropriatelyConfidently resolving queries using both written and verbal communication and building strong supplier relationshipsAssist the Accounts Payable supervisor with on-going process improvement and streamlining of the Accounts Payable functionRequirements:Proven experience in finance/accounts payableStrong attention to detail and ability to meet deadlinesExcellent communication and interpersonal skillsProficiency in using Microsoft Dyna