Interim AP Assistant: Multi-Currency Invoicing (Hybrid)

Venn Group seeks an Interim AP Assistant for a FTSE 250 organization in Greater London. The role includes processing multi-currency invoices and maintaining the purchase ledger, with responsibilities spanning supplier account management, payment cycles, and process improvements.

The position offers hybrid working, requiring 2 days per week on-site in Central London. Applicants must be immediately available with prior Accounts Payable experience. This role is initially set for 6-8 weeks with a potential for extension or transition to permanent work.

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