• Processing high volumes of supplier invoices and credit notes, including purchase order and non-purchase order items
• Setting up new suppliers in line with internal procedures, including credit checks where required
• Preparing and running supplier payment runs across multiple bank accounts
• Processing employee expenses and company card transactions, ensuring compliance with expenses policies
• Managing end-to-end accounts payable tasks for allocated entities or regions
• Supporting month-end processes and resolving invoice or purchase order queries
• Assisting with ad-hoc finance tasks as required by the wider finance team

• Proven experience working within an Accounts Payable or transactional finance role
• Comfortable working in a high-volume and deadline-driven environment
• Previous exposure to ERP systems such as NetSuite, SAP or Oracle
• Strong attention to detail and a consistent approach to accuracy
• Confident communicator, able to liaise with internal stakeholders and suppliers
• Good Microsoft Office skills, particularly Excel
• Able to work independently while also contributing effectively within a team

What you need to do now

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