PA is seeking an Accounts Payable Facilitator for a 12-month fixed term contract based in Melbourn, Hertfordshire. Hybrid work pattern requires in-office presence at least 2 days per week, including Tuesday and Wednesday.
You will process supplier invoices (up to ~20,000 annually), manage payment runs, and support the AP Manager and global stakeholders. The role involves learning PeopleSoft purchasing accounting, delivering daily KPIs, and collaborating with finance, procurement, and supplier
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