I am looking for several experienced Temporary Accounts Payable Specialist, ideally available immediately, to assist with a project to clear a back log of invoices by chasing up queries internally in a timely and polite manner. Must be able to commute to High Wycombe 4 days a week and be comfortable picking up the phone and dealing with key stakeholders.

Your core responsibilities

• Engaging with the business to investigate and resolve PO and other invoice queries to get the outstanding invoices approved
• Reconciling high volumes of statements, over a large number of customer accounts, while working at pace, accurately and professionally
• Working at pace and in a calm and professional manner in order to resolve queries, process high volumes of invoices and recon
• Monthly reconciling of Supplier Statements
• Chasing internally to clear aged debt

The successful candidate will be:

Immediately and looking to start their next role ASAP,

A sociable team player who enjoys working on site (4 days a week),

A confident accounts payable controller with experience of resolving complex queries over the phone ,

Ideally Dynamics 365, but not a deal breaker!