- Process a high volume of purchase invoices accurately and efficiently
- Perform supplier statement reconciliations
- Prepare and process weekly and monthly payment runs
- Handle supplier queries and maintain strong working relationships
- Assist with month-end duties related to Accounts Payable
- Maintain accurate records and ensure compliance with company policies
- Support the wider finance team with ad hoc tasks as required
- Previous experience in an Accounts Payable or similar finance role is desirable but not essential for the right candidateÂ
- Strong attention to detailÂ
- Ability to work in a fast paced environmentÂ
- Keen in building a long term career in Accounts PayableÂ