• Inputting supplier invoices and credit notes into the finance system with a high level of accuracy
• Managing supplier onboarding processes in accordance with internal approval policies
• Executing payment runs and urgent payments across several business entities
• Reviewing and reconciling employee expense claims and company card submissions
• Handling queries related to invoices, purchase orders, and payments
• Completing month-end accounts payable tasks for assigned entities
• Supporting wider finance activities and process improvements when required

• Minimum of two years experience in an Accounts Payable or similar finance role
• Demonstrated experience working with financial systems or ERP platforms
• Highly organised with the ability to manage competing priorities
• Strong interpersonal skills and a confident, professional approach
• High level of accuracy and attention to detail
• Able to work well under pressure and meet strict deadlines
• Comfortable working as part of a team as well as independently

What you need to do now

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