- We are seeking a detail-oriented Finance Specialist with an Accounts Payable focus for our client's team on an initial 12-month, hybrid contract. This role maintains regional supply chain integrity and serves as the primary contact for vendor inquiries and invoice management to ensure budget compliance. Key ResponsibilitiesReceive, organise, and key invoices into the AP system, ensuring all payments align with established budgets and policies.Support the FWe are seeking a detail-oriented Finance Specialist with an Accounts Payable focus for our client's team on an initial 12-month, hybrid contract. This role maintains regional supply chain integrity and serves as the primary contact for vendor inquiries and invoice management to ensure budget compliance. Key ResponsibilitiesReceive, organise, and key invoices into the AP system, ensuring all payments align with established budgets and policies.Support the F
