- Process a high volume of invoices in accordance with internal controls and policies.
- Reconcile vendor and nominal accounts as part of the month end processes.
- Process payments – Ad hoc and scheduled payment cycles and submitting to Manager for review.
- Manage the Central AP mailbox to ensure all invoices are processed in line with SLA.
- Build working relationships with cross-functional teams, such as Procurement, Facilities & IT, optimise vendor relationships and improve overall Accounts Payable performance.
- Accounts Payable experience and an understanding of best practice with a systems-based Purchase Order environment.
- Proficient in using accounting software and ERP systems (e.g. SAP, Oracle, MS Dynamics D365) and have intermediate MS Excel skills.
- Able to work well under pressure, meet deadlines and be adaptable to changing priorities in a fast-paced environment.
- Able to communicate clearly and effectively across all mediums, with both internal and external stakeholders.
- A team player but also proactive in managing your own workload.
- Please note the role will involve security checks to include a DBS check