About the Role

A leading international company is seeking an Accounts Payable to join its Finance team. In this role, you will be responsible for managing supplier invoices and payments while ensuring the accuracy and integrity of financial records. You will work closely with internal stakeholders and external vendors to support efficient day-to-day financial operations.

Key Responsibilities:

• Receive and verify supplier invoices for accuracy, including amounts, quantities, and vendor information.
• Match invoices with purchase orders and supporting documentation.
• Allocate invoices to the appropriate general ledger accounts and cost centres.
• Investigate and resolve discrepancies related to invoices and purchase orders.
• Respond to vendor enquiries and resolve payment issues in a timely and professional manner.
• Build and maintain positive relationships with suppliers.
• Monitor vend...