- Processing and coding of invoices, credit notes and expenses in a timely and accurate manner.
- Reconciliation of supplier statements and resolution of supplier queries.
- Ensuring compliance with VAT regulations.
- Preparation of payment runs for approval and processing.
- Assisting with month-end and year-end closing procedures.
- Maintaining accurate and up-to-date records of all transactions.
- Providing support to other areas of the finance team as required.
- Strong understanding of accounts payable processes and procedures.
- Good communication skills, both written and verbal.
- Ability to work to deadlines in a fast-paced environment.