The Role

• Manage the end-to-end Accounts Payable / P2P process.
• Process high volumes of supplier invoices.
• Manage supplier statements, reconciliations, credits and payment queries.
• Prepare and support payment runs, ensuring appropriate controls are followed.
• Monitor AP ageing and resolve outstanding items.
• Investigate discrepancies, duplicate invoices and overpayments.
• Support month-end close, reconciliations and audits.
• Use Oracle NetSuite and invoice automation/OCR systems.
• Work with internal and international stakeholders across multiple entities.
• Support process improvements and new entity onboarding.

About You

• Strong end-to-end Accounts Payable / P2P experience.
• Experience with supplier reconciliations, payment runs and AP ageing.
• Oracle NetSuite experience is highly desirable.
• Experience with invoice automation/OCR systems.
• Advance Excel skills.
• Good understanding of payment and financial controls.
• Experience supporting month-end and audit.
• Strong problem-solving and communication skills.
• Experience working across multiple legal entities and with international stakeholders.
• Financial services, banking or shared services experience would be advantageous.
• Available to start ASAP and happy working fully remotely.
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