The Company Established, progressive and an employer of choice The Role Senior Accounts Payable Professional Key Duties Build relationship with Suppliers Providing guidance to internal and external suppliers Dealing with non-compliant invoices with guidance Escalate urgently legal actions / on stop situation Training suppliers on invoice processes and procedures Management of high volume emails and P2P procedures Key Requirements Experienced Accounts Payable Specialists working to senior level P2P experience and management of high volume emails Experience of training suppliers on invoice processes, attending teams meetings Be available immediately to take on a long term temporary opportunity Be able to commute Harefield - ideally car driver to able get to location easily If you haven''t heard within 5 working days unfortunately your application has not been successful on this occasion ..... full job details .....