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- Review, verify, and process supplier invoices and expenses.
- Reconcile accounts payable transactions and resolve discrepancies.
- Reconcile all supplier statements.
- Ensure timely payment to vendors while adhering to payment terms.
- Monitor and respond to inquiries from suppliers and internal teams.
- Maintain accurate records of all financial transactions.
- Assist with month-end closing and account reconciliations such as bank statements and credit cards.
- Collaborate with other finance team members to ensure efficient operations.
- Proven experience in an Accounts Payable or similar role.
- Proficiency in accounting software and Microsoft Office, especially Excel.
- Strong knowledge of accounts payable processes and practices.
- Experience of working with high volumes of data.
- Exceptional attention to detail and organisational skills.
- Effective communication and problem-solving abilities.
- Experience of working to deadlines, in a high-pressure environment
- Experience with specific accounting software, e.g., SAP, Sage, Oracle.
