Temp Accounts Payable Specialist | High-Volume Invoices

Dutypoint is seeking an Accounts Payable Administrator to join the Finance team on a 4-week temporary contract in the UK. You will process supplier invoices, perform three-way matching, and support day-to-day purchase ledger activities.

Ideal candidates have experience in purchase ledgers or accounts payable, can handle high volumes, and maintain accuracy and deadlines. Familiarity with Sage 200 is advantageous but not essential.

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