This role supports the efficient operation of the accounts payable function during a period of process improvement and modernisation. The successful candidate will take ownership of accurate invoice processing, supplier account management, and contribute to ongoing efforts to streamline, standardise, and automate routine accounts payable activities. This position is being offered on a specified purpose fixed term contract to cover a period of leave. Accounts Payable Processing Code and process supplier invoices accurately and in a timely manner Match invoices to purchase orders and supporting documentation where applicable Ensure invoices are approved in line with internal authorisation procedures Identify, investigate, and resolve invoice discrepancies promptly Supplier Management Set up new suppliers and maintain accurate supplier master records Respond to supplier queries regarding invoices, payment status, and account balances Liaise with internal colleagues to resolve supplier-rel...