- Process incoming emails and ensure timely responses.
- Accurately load invoices and maintain financial records.
- Resolve supplier queries and reconcile supplier statements.
- Set up new suppliers.
- Review expense claims before processing.
- Provide ad-hoc support across the finance team as required.
- Must have SAP experience (Essential)
- Strong in Excel, with the ability to analyse and interpret data.
- 3-5 years prior experience in Accounts Payable.
- Excellent communication skills and ability to work collaboratively within a team.
- Proactive, adaptable, and able to approach problem-solving with a positive mindset.