The Accounts Payable role on a 9-month FTC involves managing invoices, payments, and supplier relationships to ensure efficient financial operations. This position in the Technology and Telecoms industry requires strong attention to detail and organisational skills.Client DetailsThis opportunity is with a well-established organisation in the Technology and Telecoms sector. The company operates as a medium-sized business, offering a professional environment with a focus on delivering high-quality services.DescriptionDuties will include, but are not restricted to the following -Registering invoices on D365 and coding accordingly.Matching Invoices to purchase orders and goods received.Supplier Statement Reconciliations and resolution of account discrepancies.GRNI reporting.Assisting with weekly and monthly payment runs when required.AP email managementLiaising with internal stakeholders ensuring prompt authorisation of invoices andquery resolution.Expense claim analysisPreparing/updating of process notes as required.Provide administrative support to the Accounts Payable Team LeaderAdherence to Redcentric Solutions Limited ISO certification standards Compliance with Redcentric''s policies and procedures Handling and protection of Redcentric informationReporting of security events Implementing appropriate policies and proceduresProfileThe ideal candidate will be a bright and enthusiastic individual who is dedicated to achieving great results, they will ideally have the following