- Ensure that the processing of invoices is completed to a high level which is compliant with company processes
- Work with suppliers to develop strong and financially advantageous relationships
- Supervise & train colleagues and assist with escalated queries
- Ensure that the relevant approvals and authorisations and obtained
- Check colleagues’ work to ensure that quality standards are maintained
- Liaise with colleagues via email and in person to resolve queries and discrepancies
- At least 5 years' experience in an Accounting role
- Strong communication skills and the ability to remain calm under pressure
- Knowledge of transactional accounting processes