Key responsibilities
Processing high volumes of purchase invoices (coding, posting and maintaining accurate records).
Supporting the end-to-end Accounts Payable process, ensuring invoices are processed accurately and on time.
Resolving invoice discrepancies/variations, investigating issues and liaising with internal stakeholders/suppliers.
Assisting with payment runs and supplier payments, ensuring deadlines are met.
Processing credit card transactions and supporting reconciliations.
Expense processing, including checks for accuracy and adherence to internal processes/
Supporting the team as new system workflows are rolled out and documented during the migration