Main Duties/Responsibilities Accounts Payable: * Lead the AP processing of suppliers invoices and any other AP activities; * Pay outstanding monies according the forecast submitted and ensure that monthly targets are met; * Prepare the monthly and weekly forecast on payments and ensure that Purchasing is involved in highlighting at forecasting stage any critical suppliers in need of payment; * Prepare the monthly reconciliation of the AP ledger according with Group requirements; * Manage any AP issues and identify what is required to resolve them; * Prepare monthly KPI's on AP activity (invoices received, booked in the system, etc...); * Manage all reporting requirements internal and external on AP; * Liaise with Purchasing to ensure that GRN issues are resolved promptly; * Document, communicate and govern the AP processes; * Ensuring that all interactions and engagements are carried out with the highest ethical and professional standards and that all work is accomplished with quality and in accordance with the Company and Corporate values; EDUCATION/QUALIFICATIONS: * Grade 'C' or above in GCSE level Math’s, or equivalent. * Other higher level Accounting related qualification or certification would be desirable. Professional Knowledge & Experience: * A solid track record in a similar role; * Excel skills to a standard that complements the activities of the...