Key Responsibilities

• Process a high volume of Accounts Payable (AP) invoices accurately and efficiently
• Monitor and manage the AP inbox, ensuring timely responses and action
• Reconcile supplier statements and company credit card transactions
• Match, batch, and code incoming invoices in a timely manner
• Process all utility bills and related payments
• Support data validation between old and new systems (e.g. checking supplier bank details and email addresses)

Requirements

• Minimum 3 year of Accounts Payable experience
• Comfortable working full time in the office (5 days a week)
• Experience handling high-volume invoice processing (250+ per week)
• Strong attention to detail and excellent organisational skills
• Effective communicator with the ability to identify and resolve issues proactively
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