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- Process supplier invoices and ensure accurate and timely payment.
- Reconcile supplier statements and resolve any discrepancies.
- Assist in month-end closing activities and preparation of reports.
- Maintain and update supplier accounts.
- Handle queries from suppliers and internal stakeholders efficiently.
- Support the finance team with ad-hoc administrative tasks as required.
- Previous experience in an accounts payable role or similar.
- Strong attention to detail and excellent organisational skills.
- Proficiency in Microsoft Office, particularly Excel.
- Knowledge of accounting software is desirable.
