Altum Consulting is seeking an Accounts Payable Specialist for 4-6 weeks for an UK government-backed organisation that funds pioneering research and development in underexplored areas to drive global prosperity.

In this role, you will be required to:

Finance Inbox Management

- Monitor and triage incoming finance inquiries via the shared inbox

End-to-end AP Process:
- Execute the full AP process end-to-end, including:
- Raising and tracking purchase requisitions and purchase orders
- Processing supplier invoices and non-staff expense claims
- Preparing and executing payments
- Responding promptly to supplier and internal queries
- Onboarding new suppliers into our system

The ideal candidate should have:

- Proven accounts payable fundamentals (even with limited prior tenure)
- Exceptionally quick to learn new systems and processes
- Strong attention to detail and accuracy in data entry and reconciliation

This is a hybrid contract with Tuesday to Thursday required on site in the new and modern offices in King's Cross.

If you have the experience required and are available to start no later than the beginning of June, please apply today!