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- Process supplier invoices, ensuring accuracy, correct coding, and compliance with company procedures.
- Reconcile supplier statements and resolve any discrepancies promptly.
- Prepare and process payment runs, including GBP and EUR transactions.
- Maintain the accounts payable ledger, ensuring records are accurate and up-to-date.
- Respond to supplier queries and maintain professional relationships.
- Ensure compliance with financial policies, procedures, and relevant regulations.
- Provide support to the Finance Manager with additional tasks and projects as required.
- Experience in an accounts payable or similar finance role.
- Familiarity with handling multicurrency transactions, particularly GBP and EUR.
- A clear understanding of accounts payable processes and controls.
- Excellent attention to detail and ability to manage high transaction volumes.
- Strong organizational and time-management skills.
- Effective communication and interpersonal skills for liaising with suppliers and colleagues.
- Proficiency in Microsoft Excel and other standard office applications.
