- Process high volumes of supplier invoices, ensuring accuracy and compliance with company procedures.
- Handle payment runs and ensure payments are made within agreed timelines.
- Reconcile accounts payable transactions and resolve discrepancies promptly.
- Maintain accurate records and assist in month-end and year-end reporting.
- Build and maintain strong relationships with suppliers and internal teams.
- Support the wider finance team with ad-hoc tasks as required.
- Proven experience in an Accounts Payable role.
- Strong attention to detail and excellent organisational skills.
- Ability to work under pressure and meet deadlines.
- A proactive approach with the ability to problem-solve and resolve issues independently.