Accounts Payable Specialist: Backlog Cleanup (Hybrid)

iMultiply is seeking an experienced Accounts Payable Assistant on an interim basis to support a busy finance team in a hybrid working environment. The role focuses on clearing an invoice backlog while maintaining business-as-usual accounts payable activities.

You will process high volumes of invoices, resolve queries, reconcile statements, assist with payment runs, and support month-end activities. Immediate start is available for capable candidates.

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