The Accounts Payable role in the FMCG industry requires meticulous attention to detail and the ability to manage invoice processing efficiently. This temporary position is based in Basingstoke and offers hybrid working for added flexibility.Client DetailsThe organisation is a small-sized company operating within the FMCG sector, known for its commitment to delivering high-quality products. They are looking for a skilled professional to join their Accounting and Finance department and contribute to their operational success.DescriptionProcessing and verifying supplier invoices accurately and in a timely manner.Maintaining and reconciling accounts payable records.Handling payment runs and managing supplier payment queries effectively.Collaborating with internal teams to resolve invoice discrepancies.Ensuring compliance with company policies and financial regulations.Preparing reports related to accounts payable activities for management review.Supporting the Accounting and Finance department with administrative tasks as required.Contributing to process improvement initiatives within the accounts payable function.ProfileA successful Accounts Payable professional should have:Previous experience in accounts payable or a similar finance role within the FMCG industry.Proficiency in using accounting software and Microsoft Excel.Strong numerical and problem-solving skills.A detail-oriented approach to managing financial records.Excellent communication skills for liaising with supplier