- Accurately and efficiently process and review supplier invoices and expense claims.
- Match invoices with purchase orders, ensuring adherence to company policies.
- Prepare and process payment runs, ensuring timely and accurate payments to suppliers.
- Address supplier inquiries and reconcile statements in a timely manner.
- Assist with month-end and year-end closing processes as needed.
- Work closely with other finance team members to support seamless financial operations.
- Demonstrated experience as an Accounts Payable Assistant or in a similar role
- Strong attention to detail and accuracy in handling invoices and payments
- Excellent organisational and time-management skills to effectively meet deadlines