Great opportunity for a Finance Administrator or Accounts Payable Clerk to take on this rewarding opportunity within a fast paced, high volume environment. You will work alongside a collaborative team and provide support to the Senior AP Officers and manager.

Your day-to-day: 

• Accurately process high volumes of supplier invoices in a timely manner
• Perform data entry of invoices into the ERP system, ensuring correct coding and documentation
• Match invoices to purchase orders and goods receipts, identifying and resolving any discrepancies
• Monitor and manage the shared AP inbox, ensuring queries are actioned efficiently
• Liaise with internal departments to follow up on approvals and missing documentation
• Maintain up-to-date records and assist with AP filing and documentation as required
• Support the broader Accounts Payable team with ad hoc administrative tasks

• Proven experience in an accounts or finance related role
• Previous experience with accounts payable advantageous 
• Intermediate with Excel
• Strong communication skills - ability to handle a high volume of enquiries