-Processing high volumes of multi-currency invoices across three sites
-Performing supplier statement reconciliations
-Managing a large volume of invoice queries and resolving them efficiently
-Running payment cycles and liaising with procurement and suppliers
-Data entry and maintaining accurate records in SAP
-Supporting continuous improvement and maintaining a “get it done” attitude
-Strong Excel skills (lookups, pivots, etc.)
-Experience in high-volume AP environments
-SAP experience preferred
-A proactive, no-nonsense attitude – someone who thrives in a reactive role and takes ownership.
-Ability to work independently and as part of a team