We are seeking an Accounts Payable Officer to join our Accounts Payable team. This role is responsible for managing all stages of the accounts payable process, ensuring accuracy, efficiency and compliance with Levande policies and procedures. The Role You will support the end-to-end accounts payable function and work closely with internal teams and suppliers to ensure invoices and payments are processed accurately and on time. Key responsibilities include: Manage the end-to-end accounts payable process Process and coding supplier invoices and payment runs Respond to supplier and internal queries Reconcile supplier accounts and resolving discrepancies Support month-end close and reporting activities Ensure compliance with policies, controls and audit requirements About You You are detail-focused, reliable and comfortable working in a structured, process-driven environment. You communicate clearly, manage competing priorities well, and handle confidential information with care. You will bring: Experience in accounts payable or a similar finance role (experience level flexible – not essential) Strong attention to detail, accuracy and communication skills Confidence using accounting systems and Excel A collaborative, service-oriented approach Professionalism and integrity when handling sensitive information Highly regarded: Experience with D365 Exposure to shared services or process improvement environments