- Processing a high volume of supplier invoices with precision and efficiency
- Matching invoices to purchase orders and delivery documentation
- Reconciling supplier statements and addressing discrepancies
- Preparing and processing payment runs on a weekly/monthly basis
- Maintaining up-to-date vendor account information
- Supporting month-end closing tasks, including accruals and financial reporting
- Handling internal and external enquiries in a professional and timely manner
- At least 2 years’ experience in an Accounts Payable or similar finance role
- Proficiency with accountancy software (Netsuite experience a plus)
- Strong numerical and problem-solving abilities
- Excellent accuracy and attention to detail
- Ability to manage multiple deadlines in a high-volume environment
- Clear, confident communication skills
- Advanced skills in Microsoft Excel
- Highly organised and self-motivated