Portfolio Credit Control are currently partnered with a well-established business manufacturing industry in the sector who are currently looking to strengthen the team with an experienced accounts payable specialist.This is a fantastic opportunity to work with an ever-growing business who truly support and develop their employees. This is a 6-month fix term contract.Job Purpose: To ensure accurate invoice, travel expense and payment processing. To support and liaise with all stakeholders ensuring that any supplier issues within the P2P space are resolved promptly. To monitor and ensure compliance to KPIs. To perform supplier statement reconciliations and supplier account housekeeping. Reports to: Accounts Payable Lead EuropeKey Duties and ResponsibilitiesEnsure accurate processing of circa 500 incoming invoices per week from suppliers, (role shared with other team members).Monitor and respond within 48 business hours to any queries coming in to Accounts Payable inbox.Make accurate payments to suppliers, aiming to achieve 90% paid on time.Review, approve and pay employee expense reports via our SAP Concur systemMaintain Issue log for allocated entities and hold weekly meetings with internal stakeholders to ensure that issues are resolved within agreed timescales.Ensure that key supplier statements are being reconciled and take any necessary corrective actions.Support stakeholder and supplier escalations related to invoices/payments whilst liaising with relevant departments as ..... full job details .....