- Processing invoices
- Authorising supplier payments
- Perform bank reconciliations
- Dealing with escalated payment and invoice queries
- Approving expenses
- Set and monitor work KPIs
- Provide training and mentoring
- Conduct reviews and staff appraisals
- Develop and streamline current working processes
- Assist with the annual audit
- Enhance and build on accounts payable reporting
- Working knowledge of accounts payable processes and procedures
- Prior experience of a supervisory or management role in finance
- An eye for detail and good with a variety of systems
- Excellent interpersonal skills and able to build solid working relationships