Accounts Payable Processor 280 to 300 per day via PAYE Umbrella4 month contractHybrid working model- 2/3 days office and homeFull time- Monday to Friday- 37 hours per weekOffice location- ML1The Accounts Payable Processor plays a critical role in ensuring accurate and timely management of supplier invoices and employee expenses. This position is responsible for end-to-end manual processing of Accounts Payable transactions within Sage and Oracle systems, including:Verification and entry of supplier invoices, including handling exceptions and ensuring compliance with company policies and tax regulations,Processing and validation of employee expense claims, maintaining accuracy and adherence to guidelines, andResolution of discrepancies and queries with suppliers and internal stakeholders.Key Accountabilities:Accurately process supplier invoices and expense claims in Sage and Oracle, ensuring compliance with internal controls and regulatory requirements.Investigate and resolve invoice and expense discrepancies promptly, maintaining strong relationships with suppliers and internal teams.Contribute to team performance reviews, huddles, and visual management boards to drive continuous improvement.Execute tasks in strict adherence to Standard Operating Procedures (SOPs) and internal control frameworks to safeguard financial integrity.Achieve and exceed performance targets aligned with Service Level Agreements (SLAs) to support business objectives.Collaborate with the Accounts ..... full job details .....