- Processing high volumes of purchase invoices with accuracy and speed
- Matching, batching, and coding invoices
- Handling supplier queries and reconciling statements
- Preparing payment runs (BACS) and ensuring timely payments
- Supporting month-end close activities
- Maintaining strong relationships with internal teams and external suppliers
- Assisting with ad hoc finance and admin tasks as neededÂ
- Experience in a similar Accounts Payable role
- Confident working in a fast-paced, high-volume environment
- Strong attention to detail and excellent organisational skills
- Good Excel skills and familiarity with finance systems
- A positive, can-do attitude and great communication skills