Accounts Payable SpecialistOldham Fully On-site Immediate Start 6-Month Interim ContractSalary Equivalent: Up to 45,000The Opportunity:We are supporting a well-established business in Oldham with the recruitment of an experienced Accounts Payable Specialist to join their finance team on an interim basis for an initial 6-month period.This is a hands-on role suited to an individual with strong Accounts Payable experience who is comfortable working in a fast-paced, high-volume environment. The successful candidate will take ownership of the purchase ledger function, ensuring supplier invoices are processed accurately and payments are made on time.An immediate start is available, making this an excellent opportunity for an Accounts Payable professional who is available at short notice.Key ResponsibilitiesProcessing high volumes of supplier invoices accurately and efficientlyMatching, batching and coding invoicesManaging invoice approvals and resolving any discrepanciesReconciling supplier statements and investigating outstanding itemsHandling supplier and stakeholder queries in a timely mannerPreparing and supporting regular payment runsMaintaining accurate supplier records and account informationAssisting with month-end processes and reporting requirementsEnsuring compliance with internal controls and company proceduresWorking closely with the wider finance team to support business objectivesCandidate RequirementsProven Accounts Payable or Purchase Ledger experiencePrevious ..... full job details .....