Your new role
In this role, you'll be responsible for the accurate and timely processing of supplier invoices, ensuring smooth end-to-end accounts payable operations.
Working within a supportive and experienced team, you'll play a key role in maintaining strong relationships with both internal stakeholders and external suppliers.Key Responsibilities
Process supplier invoices through OCR scanning and e-invoicing systems.
Manually upload invoices that fail automated processing, ensuring accuracy
Manage a shared Accounts Payable inbox
Investigate and resolve invoice discrepancies and processing issues
Reconcile supplier statements to ensure completeness and accuracy
Collaborate closely with internal teams to ensure timely payments
Provide guidance to staff on AP processes and procedures
Contribute to continuous improvement initiatives and team projects
Support wider finance team activities as required
About you
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.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Telephone: 048863810