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- Oversee and manage the end-end purchase ledger process
- Accurately process invoices and reconcile supplier statements
- Prepare and execute payment runs
- Preform bank reconciliations across multiple bank accounts
- Handle employee expenses and company credit cards
- Support and assist with month end duties including: accruals and prepayments, balance sheet reconciliations, posting journals and intercompany recharges
- Proven experience in accounts payable or a similar finance role
- Adaptability to thrive in a fast-paced, evolving environment.
- Excellent communication and organizational skills
- Confidence in managing the purchase ledger independently
- Proactive mindset with strong Excel skills
- Ability to thrive in a changing environment and meet deadlines
