A 3 month contract opportunity within a fast-paced, quality-driven environment supporting critical financial operations and compliance within a specialised manufacturing and regulatory landscape.

What you will be doing:

• Oversee end-to-end Accounts Payable and Receivable operations
• Supervise daily activities of the AP team to ensure efficiency and accuracy
• Review creditor reconciliations, age analysis, and control accounts
• Authorise payment batches and manage vendor queries and escalations
• Ensure accurate month-end close, reporting, and trial balance reconciliations
• Manage cash flow processes and payment schedules
• Maintain GRIR accounts and investigate outstanding items
• Prepare VAT reports and support submission processes
• Perform intercompany reconciliations and cashbook reviews
• Monitor KPIs, reporting, and financial performance metrics
• Su...