- Process a high volume of purchase invoices accurately and in a timely manner.
- Match, batch, and code invoices.
- Reconcile supplier statements and investigate discrepancies.
- Prepare and process payment runs.
- Handle supplier queries and maintain strong working relationships.
- Assist with month-end closing activities.
- Support ad-hoc finance tasks as required.
- Previous experience in an Accounts Payable or similar finance role.
- Strong attention to detail and a high level of accuracy.
- Excellent communication skills and a proactive approach.
- Good knowledge of Excel and finance systems.