Your day-to-day
- End-to-end accounts payable processing across a multi-entity environment
- High-volume invoice processing, matching, batching and coding
- Supplier statement reconciliations and query resolution
- Managing payment runs and ensuring accuracy and timeliness
- Maintaining strong relationships with internal stakeholders and suppliers
- Supporting process improvements and assisting during peak periods
Who you are
- Proven experience in an Accounts Payable role, ideally within a complex or multi-site environment
- Strong attention to detail and ability to manage high volumes
- Confident communicator with a proactive approach to problem-solving
- Comfortable working to deadlines and managing competing priorities
- Systems savvy with intermediate Excel skills ( Sage Intacct experience highly regarded)
If this sounds like the role for you, click APPLY NOW and submit your application.
