Contract Type: Full time - Permanent Location: Brighton - Hybrid Salary: £26,520 per annum Study Group has an opportunity within our Accounts Payable team, where you will play a key role in ensuring the accurate and timely processing of supplier invoices and staff expense claims through to payment. This includes managing student refunds and commission payments across the UK, Europe, Singapore, North America, and our regional offices. The role offers exposure to an international operation and requires strong communication skills to build effective relationships with both internal and external stakeholders. ABOUT THE ROLE Accounts Payable: * Accurate and timely processing of supplier invoices onto Agresso * Understand the Delegation of Authority policy to ensure accurate routing of un-coded invoices * Accurate processing of all Domestic and International payment runs, including Suppliers, Home Stay, Student Refunds and Agent commission * Migrate payments from Cheque to ACH or Wires transfers * Reduce daily urgent payments to assist cash management * Perform regular statement reconciliation/ Trade Creditor reviews ensuring debit balances and queries are resolved in a timely manner * Dedicated Finance contact for allocated suppliers; ensure day to day queries are dealt with in a timely and effective manner. Ensure pending issues are followed up at all times. Staff Expenses: * Ensure staff expense...