- Processing high volumes of supplier invoices accurately and in a timely manner.
- Matching, batching, and coding invoices.
- Handling supplier queries and maintaining strong relationships with vendors.
- Reconciling supplier statements and assisting with month-end close processes.
- Ensuring compliance with company policies and procedures.
- Supporting the finance team with ad hoc tasks as required.
- Proven experience in an Accounts Payable role, ideally within a fast-paced environment.
- Strong attention to detail and excellent organisational skills.
- Good communication skills, both written and verbal.