• Managing the end-to-end Accounts Payable process for a high volume of supplier invoices
• Processing and coding invoices accurately within NetSuite
• Matching purchase orders, invoices, and goods received notes
• Investigating and resolving supplier queries and invoice discrepancies
• Monitoring supplier statements and reconciling accounts
• Preparing and processing weekly payment runs
• Supporting month-end activities, including accruals and reporting
• Assisting with process improvements and ensuring compliance with internal controls
• Liaising with procurement, operations, and finance teams to resolve issues promptly

• Previous experience in a Senior Accounts Payable or Accounts Payable Supervisor position
• Strong working knowledge of NetSuite is essential
• Comfortable managing large invoice volumes in a fast-paced environment
• Excellent attention to detail and organisational skills
• Ability to work independently and hit the ground running
• Strong communication skills when dealing with suppliers and internal stakeholders

• Immediate start available
• Flexible hybrid working arrangements
• Opportunity to gain experience within a growing niche industry
• Collaborative and supportive finance team

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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