Accounts Payable

Key Responsibilities

• Processing high volumes of supplier invoices accurately and efficiently
• Matching purchase orders, invoices and goods receipts
• Managing supplier statement reconciliations and resolving discrepancies
• Handling supplier queries and ensuring prompt resolution
• Assisting with payment runs and maintaining accurate records
• Processing and reconciling intercompany transactions
• Liaising with finance teams across multiple business entities
• Supporting month-end close activities and balance sheet reconciliations
• Ensuring compliance with internal financial controls and procedures
• Assisting with ad hoc finance administration and reporting tasks

Skills and Experience

• Previous experience within an Accounts Payable or Purchase Ledger role
• Strong reconciliation and problem-solving skills
• Experience dealing with intercompany transactions desirable
• Good knowledge of Microsoft Excel
• Experience using ERP or accounting systems
• Excellent attention to detail and accuracy
• Strong communication and organisational skills
• Ability to work independently and manage workloads effectively