Our client is a well-established and growing FMCG organisation currently seeking an Accounts Payable Officer to join their collaborative finance team.
Key Responsibilities
- Process high-volume supplier invoices accurately and efficiently
- Obtain approvals and manage invoice workflows
- Assist with weekly supplier payment runs
- Respond to supplier queries and resolve invoice discrepancies
- Process employee expense claims
- Maintain accurate vendor and supplier records
- Support continuous improvement initiatives within AP processes
- Previous experience in an Accounts Payable - MUST
- Experience with SAP - MUST
- Strong attention to detail and high level of accuracy
- Excellent communication and stakeholder management skills
- Organised, reliable, and able to meet deadlines in a fast-paced environment
- A proactive mindset with a willingness to improve processes
- Supportive and collaborative finance team
- Stable and growing business
- Hybrid working flexibility available
- Opportunity to develop your skills and grow within the organisation
- Open to candidates seeking part time work
