Accounts Payable

Key Responsibilities:

• Invoice Management: Accurately receive, review, and process a high volume of invoices using the ERP system.
• Cross-Departmental Collaboration: Work closely with various teams, including procurement and site departments, to ensure timely invoice approvals and resolve queries.
• Creditor Reconciliation: Perform regular creditor reconciliations, resolving discrepancies and making necessary adjustments.
• Team Support: Provide support and cover for colleagues when needed to maintain smooth departmental operations.

Experience:

• 2 to 3 years of experience, preferably in a fast-paced or busy environment.
• Stamp 4|EU Passport

This position offers flexibility and the chance to thrive in a dynamic, fast-moving environment, making it ideal for professionals seeking growth in accounts management.