Key opportunity in finance team environment:
* End-to-end processing of accounts payable invoices
* Matching, batching, and coding invoices
* Managing the AP inbox and resolving supplier queries
* Weekly payment runs and reconciliations
Successful candidate will possess:
* A proven track record in similar positions
* Strong attention to detail and accuracy in data entry
* Excellent communication and interpersonal skills
* Experience using large ERP systems (e.g., SAP, Oracle, TechOne)
This is a fantastic opportunity for career growth within a supportive organisation.