Accounts Payable

• Support the daily running of the Accounts Payable function, including during system and process changes
• Manage the AP mailbox and respond to supplier queries promptly
• Process invoices, match POs and payment certificates to relevant invoices
• Assist in implementing our new expenses policy and system
• Resolve discrepancies in historical aged creditor balances
• Maintain accurate supplier accounts through regular reconciliations
• Assist with weekly payment runs
• Support month-end duties and year-end preparation
• Carry out ad hoc tasks as required

• Minimum 3 years' experience in an Accounts Payable role
• Strong communication skills and ability to prioritise workload
• Proficient in Microsoft Office Suite
• Self-starter who can work independently
• SAP experience is an advantage

SAP experience