This is a temporary Accounts Payable (AP) role close to Abingdon and Oxford and is ideal for someone with a strong understanding of accounting processes. The position involves managing invoices, payments, and reconciliations with precision and efficiency.Client DetailsThis opportunity is within an established organisation, reputable within their field. The company prides itself on offering exceptional experiences to its customers and maintaining a professional approach to its internal operations.DescriptionProcess supplier invoices accurately and ensure timely payment runsReconcile supplier statements to maintain accurate financial recordsInvestigate and resolve invoice discrepancies and queries efficientlySupport month-end processes by preparing relevant reports and documentationMaintain accurate and up-to-date records of all AP transactionsCollaborate with internal departments to ensure smooth financial operationsAssist with audits by providing necessary documentation and explanationsAdhere to company policies and procedures while managing financial tasksProfileA successful Accounts Payable (AP) temp should have:Previous experience in an Accounts Payable or similar finance-focused roleStrong attention to detail and ability to handle high volumes of data accuratelyProficiency in accounting software and Microsoft ExcelExcellent problem-solving skills and a proactive approach to resolving issuesA solid understanding of financial principles and processesAbility to work effectiv