As the incoming Senior Accounts Payable Specialist, you will be tasked with:
- Posting and reconciling high volumes of international supplier invoices
- Resolving cost discrepancies and managing supplier disputes
- Managing AP mailboxes and responding to supplier queries
- Supporting supplier set-ups and maintaining master data accuracy
- Driving process improvements and ensuring compliance with banking information
- Processing employee expenses and providing wider finance support
- Strong Microsoft Office skills, particularly Excel
- Possess excellent organisational and prioritisation skills with strong attention to detail
- Be proactive, adaptable, and confident building relationships across teams