Main duties and responsibilities

• Using SAP to process invoices against POs in a timely manner.
• Ensuring payments and invoice approvals are in alignment with relevant company policies.
• Assisting the Accounts Payable Supervisor with reconciling vendor accounts.
• Monitoring and following up on pending approvals to ensure timely payments.
• Supporting other departments to ensure payment-related discrepancies are addressed accurately.
• Dealing with the accounts payable mailbox, ensuring timely handling of queries.
• Where necessary, providing information to the management accounts team to support cash flow reporting.

Applicants to this role require

• 3+ years experience in a relevant role.
• Effective communication skills with internal and external stakeholders.
• Strong problem-solving skills.
• Ability to work cross-functionally.
• Previous experience using SAP advantageous.