Senior Accounts Payable & Receivable Specialist (6-month fixed-term contract)

📋 Description Own end-to-end Accounts Payable process (invoices, payments). Ensure invoices are coded, approved, and processed per policy. Partner with Procurement, budget holders, and suppliers to resolve queries. Manage corporate card and employee expense processes (Spendesk/Expensify). Reconcile expense and card transactions with supporting documentation. Support automation of Procure-to-Pay (P2P) processes and finance transformation. 🎯 Requirements 5+ years' experience in hands-on Finance Operations handling AP and AR. Solid understanding of core accounting; accounting qualification (or studying) a plus. Excellent attention to detail and accurate, high-quality work. Strong Excel and Google Sheets skills; comfortable with large datasets and reporting. Comfortable using AI and automation tools to improve processes. Experience with NetSuite (or similar ERP) and Spendesk/Expensify/Zip is advantageous.