A detail-oriented 3 month contract opportunity within a regulated and quality-driven environment, supporting end-to-end accounts payable processes and ensuring financial accuracy across local and international transactions.

What you will be doing:

• Manage the full accounts payable function end-to-end
• Process supplier invoices, credit cards, and travel expenses accurately and on time
• Perform monthly creditor reconciliations and resolve discrepancies
• Ensure all transactions are authorised, compliant, and correctly documented
• Prepare payment packs and ensure suppliers are paid within agreed timelines
• Handle foreign payments in line with regulatory requirements
• Maintain accurate accruals and ensure correct financial period allocation
• Conduct bank and GL reconciliations with no outstanding reconciling items
• Monitor and resolve age analysis items within required timelines <...