This temporary Accounts Payable position in London offers an exciting opportunity to contribute to a thriving business services environment. The ideal candidate will focus on managing financial transactions and ensuring accuracy in the accounting and finance department.Client DetailsA well-established organisation within the business services industry, recognised for its expertise and professionalism. This company operates with a strong focus on delivering exceptional service and maintaining high standards within its accounting and finance operations.DescriptionProcess invoices and ensure timely payments to suppliers.Reconcile accounts payable transactions accurately and efficiently.Maintain and update financial records in compliance with company policies.Assist in month-end closing activities related to accounts payable.Resolve invoice discrepancies and liaise with vendors as required.Prepare and process electronic transfers and payments.Support the accounting and finance team with additional tasks as needed.Ensure adherence to financial regulations and internal controls.ProfileA successful Accounts Payable professional should have:Experience working with ERP systems (e.g., SAP, Oracle, NetSuite, etc.) Knowledge of Microsoft Dynamics 365 (desirable)Excellent Excel proficiency (VLOOKUPs, Pivot Tables, Filters, Conditional Formatting)Solid reconciliation and query-resolution skillsHigh attention to detail, with strong organisational skillsAbility to manage multiple deliverable