- Process 200+ supplier invoices: verify, match, and input against purchase orders or contracts
- Manage payment runs via cheque, BACS, CHAPS, or online banking
- Reconcile supplier statements to ensure accuracy and completeness
- Handle queries from both internal teams and external suppliers in a professional and timely manner
- Maintain accurate financial records for auditing and reporting purposes
- Support with month-end duties including accruals and reconciliations
- High level of attention to detail
- Strong time management and organisational skills
- Excellent communication skills (both written and verbal)
- Basic accounting knowledge and understanding of AP processes
- Previous experience in a similar Accounts Payable or finance support role