This role provides key support across Accounts Payable and Billing activities, ensuring financial transactions are processed accurately, systems are maintained, and queries are resolved in a timely manner. You will play an important part in maintaining financial integrity, supporting month‑end processes and ensuring compliance with company policies and procedures.

• Working closely with colleagues across Finance, Operations and with external stakeholders, this role requires strong attention to detail, organisation and the ability to work with high volumes of financial data in a fast‑paced environment.