• Process a high volume of supplier invoices accurately and on time, ensuring proper coding and authorisation.
• Prepare and execute payment runs, including checks, ACH, and wire transfers.
• Maintain positive vendor relationships by communicating about payment status and resolving discrepancies.
• Perform monthly reconciliations of accounts payable balances to ensure accuracy.
• Review and process employee expense reports in compliance with company policies.
• Ensure adherence to internal controls and assist in developing accounts payable procedures.
• Generate and analyse accounts payable reports, providing insights to the finance team. 

• Proficient in accounting software and ERP systems.
• Strong knowledge of accounts payable processes and best practices.
• Ability to handle a high volume of transactions in a fast-paced environment.
• Strong communication and interpersonal skills.
• Proficiency in Microsoft Office Suite, particularly Excel.

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