- Processing high volumes of supplier invoices in a timely and accurate manner
- Managing payments to insurance and utility companies
- Handling supplier queries and ensuring prompt resolution
- Performing statement reconciliations and maintaining up-to-date records
- Supporting month-end close and reporting tasks
- Maintaining strong internal controls and compliance with company procedures
- Previous experience in an accounts payable or finance admin role
- Strong attention to detail and accuracy
- Confident working with numbers and high-volume transactions
- Good communication skills and a proactive attitude
- Comfortable working full-time in the office (5 days per week)
- Experience with accounting software and Excel