4 Week Assignment

Salary: £210 Per Day (Umbrella)

Location: Regents park

Hybrid (2 days in office)

Duties and Responsibilities.

• Manage the end-to-end Accounts Payable function, ensuring accurate and timely processing of high-volume invoices, staff expenses, and payments.
• Provided hands-on support with complex invoice queries, reconciliations, and urgent supplier issues to maintain business continuity.
• Drive process improvements and automation initiatives to streamline workflows, reduce manual intervention, and increase efficiency.
• Deliver excellent customer service to internal and external stakeholders, resolving escalations promptly and building strong supplier relationships.
• Took full ownership of Accounts Payable–related balance sheet accounts, investigating variances and ensuring timely resolution.
• Develop and maintain advanced Excel models (pivot tables, lookups, complex formulas) to analyse spend, monitor KPIs, and support decision-making.
• Partner with Finance, Procurement, and Business Units to implement controls, improve P2P processes.
• Coached and mentored team members to improve capability, accuracy, and service delivery within the Accounts Payable function.
• Clear Aged balances down