We are seeking a highly organised and detail-oriented Accounts Payable Clerk to join our client's Finance team on a 20-week temporary assignment. The successful candidate will be responsible for the accurate and timely processing of supplier invoices, resolving invoice queries, supporting month-end activities, and ensuring compliance with company policies and financial controls. The role also provides an opportunity to support Oracle ERP testing and finance transformation initiatives.

Key Responsibilities
Invoice Processing

Accurately process supplier invoices as they are received, ensuring timely and accurate entry into Oracle Fusion Accounts Payable.
Match purchase order (PO) invoices against purchase orders and goods receipts.
Review, code, and process non-purchase order (non-PO) invoices in accordance with company policies and accounting procedures.
Ensure all invoices comply with internal financial controls and approval requirements.
Supplier & Bus...