Our award-winning Client based in Manchester are looking for temporary assistance in their Accounts Payable team. This would be a great opportunity to gain experience within a fast-paced high-volume environment, working across multiple currencies paying Suppliers Globally. The successful Candidate will be providing support and working alongisde the team whilst a new P2P system goes live - you will need to have proven AP experience, have strong knowledge of systems and overall AP knowledge Duties will include: Match, batch and coding of high-volume invoices Making payments to Suppliers using various payment methods Making payment in various currencies - calculating exchange rates Match and reconcile accounts / statements to the in-house system Identify and solve discrepancies Liaise internally and externally with Sales people and Suppliers both abroad and in the UK You will work as part of a small team and be responsible for accurately updating Customer records to show that payments have been made to secure Customer purchase This role could be made permanent for the right Candidate. Please contact Joanne Sizer to discuss this role in more detail We regret to advise that only shortlisted Candidates will be contacted for this role