As an Interim Accounts Payable professional in Wakefield, you will keep supplier invoices and payments moving accurately for an Industrial / Manufacturing business. You will help the Accounting and Finance team maintain clear records during a temporary assignment. Client Details The organisation operates in the Industrial / Manufacturing sector in Wakefield. Description Process supplier invoices accurately and ensure they are recorded in a timely way. Match invoices to the relevant purchase information and resolve basic discrepancies. Maintain accurate supplier account records to support clear financial information. Prepare payment information in line with agreed processes and deadlines. Respond to supplier queries and provide clear updates on invoice status. Keep invoice files and supporting documents organised and easy to trace. Work with the Accounting and Finance team to address payment and invoice issues. Support day-to-day accounts payable activity throughout the temporary assignment. Profile A successful ''Interim Accounts Payable'' should have: Experience processing supplier invoices and maintaining accurate records. Confidence matching invoices with purchase information and checking details. Ability to investigate and resolve invoice or supplier account queries. Good attention to detail when handling payment and invoice data. Ability to manage tasks to agreed deadlines in an Accounting and Finance setting. Clear communication skills when working with suppliers ..... full job details .....