• Process high volumes of supplier invoices accurately and efficiently.
• Match invoices to purchase orders and delivery notes.
• Resolve invoice discrepancies and liaise with suppliers to ensure timely payment.
• Preparing and processing payment runs in line with company policies.
• Maintain accurate records and ensure compliance with internal controls.
• Assist with month-end closing and reporting as required.
• Respond to queries from suppliers and internal departments promptly and professionally.

• Previous experience in Accounts Payable or similar finance role.
• Strong knowledge of invoice processing and payment procedures.
• Excellent attention to detail and organisational skills.
• Proficient in Microsoft Excel and accounting software (experience with [insert system if known]).
• Ability to work independently and as part of a team.
• Strong communication skills for dealing with suppliers and internal stakeholders.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

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