What You'll Be Doing
- Auditing accounts payable transactions and supplier payments
- Reviewing invoices, approvals, and compliance with company policies
- Identifying duplicate payments, errors, and control weaknesses
- Investigating discrepancies and recommending corrective actions
- Supporting process improvement and control enhancement initiatives
- Producing audit findings and reporting insights to finance leadership
What We're Looking For
- Experience in Accounts Payable, Finance, Audit, or Financial Controls
- Strong attention to detail and analytical skills
- Ability to investigate issues and challenge processes constructively
- Proficient Excel skills and experience with finance systems
- Excellent communication and stakeholder management abilities
Why Join Us?
- Opportunity to make a tangible impact on financial controls
- Drive meaningful process improvements
- Work with experienced finance and operational teams
- Flexible hybrid working environment
IR35 Status:
Not specified
Industry:
Finance & Strategy
Seniority Level:
Mid-Level