UK Accounts Payable Assistant

Manage purchase ledger and invoicing/billing activities for DP World UK ports and terminal business units on a 12-month fixed-term basis. Process invoices, resolve supplier queries, check supplier statements, and perform data entry. Support weekly BACS payment runs and reconcile supplier statements, providing auditor support and assistance gathering information and reports. Work with the UK AP team to improve AP processes and cover ad hoc duties or absences.