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- Receive, review, and process supplier invoices accurately and timely.
- Match invoices with purchase orders and delivery notes.
- Verify and code invoices according to company procedures.
- Prepare payment runs and ensure timely payments to suppliers.
- Reconcile vendor statements and resolve any discrepancies.
- Respond to vendor inquiries and maintain good supplier relationships.
- Maintain and update accounts payable records and documentation.
- Assist with month-end closing processes and reporting.
- Support the finance team with administrative tasks as needed.
- High school diploma or equivalent (required)
- Associate's or bachelor’s degree in accounting, finance, or related field (preferred)
- AAT Studying
