We are seeking a detail-oriented Accounts Payable professional to join our finance team on a short-term, fully office-based assignment. The role involves processing a high volume of invoices daily (25-30) and ensuring the accuracy of financial records. This position requires excellent attention to detail, strong organizational skills, and proficiency with ExcelKey Responsibilities:Registering and processing invoices accurately in the systemSystematic filing of invoices and financial documentsInvestigating and clearing credit balances promptlyIdentifying and following up on missing invoicesPerforming Excel-based tasks, including VLOOKUPs for data reconciliationEnsuring compliance with company financial proceduresSupporting the finance team with ad hoc administrative tasks as requiredRequirements:Previous experience in Accounts Payable or finance administrationStrong attention to detail and ability to manage high-volume processingProficient in Microsoft Excel, including VLOOKUPsGood organizational and communication skillsAbility to work independently and as part of a teamImmediate availability for a 2-4 week office-based assignmentPlease note:As you can appreciate we are currently overwhelmed with applications of individuals looking for both short term and permanent work and we can therefore only contact those applications that have relevant skills for positions that we currently have available. Should you not hear from us within a week, please assume you have been unsuccessful