Accounts Payable Ledger Admin Assistant

We are seeking an organized and proactive Accounts Payable Ledger Admin Assistant for a 6-month full-time fixed-term contract. Reporting directly to the Accounts Payable Manager within the Procure-to-Pay (P2P) team, this role plays a critical part in supporting the GRNI (Goods Received Not Invoiced) cleansing process. You will be responsible for obtaining statements from third-party suppliers and reconciling them against payables and ledger accounts, ensuring accuracy and timeliness in payments. The role requires strong supplier engagement skills and the ability to promptly resolve reconciliation queries, alongside excellent time management to consistently meet targets and deadlines.