The Company

A stable organisation with established financial operations seeking to strengthen our accounts payable department.

The Role

• Provide leadership to the Accounts Payable team with involvement in day-to-day processing
• Manage vendor and supplier relationships, including coordination of payments and queries
• Handle and resolve escalated issues efficiently while maintaining strong process controls
• Support the team during busy periods to ensure operational continuity
• Apply detailed knowledge of full-cycle AP processes and best practices
• Work with ERP systems to support accurate and timely financial operations
• Liaise with internal stakeholders to coordinate activities and resolve challenges
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