Are you detail-oriented with a passion for numbers and a knack for problem-solving? We are looking for an Accounts Payable Associate to join our client in Callington. This role offers the opportunity to support financial operations by processing invoices, resolving discrepancies, and ensuring that our suppliers are paid on time.

• Full-cycle Accounts Payable processing: examine, verify, and reconcile transactions.
• Ensure accurate record-keeping and meet prompt payment targets.
• Manage aged creditors and clear invoice discrepancies.
• Process invoices and reconcile supplier statements.
• Handle intercompany transactions and reconciliations.
• Provide exceptional customer service to both internal and external stakeholders.
• Assist with administrative tasks as required by the Team Lead.
• Maintain relationships with internal departments and external suppliers.