Accounts Payable Assistant
- Processing purchase invoices in line with approval procedures
- Reconciling and clearing the GRNI account
- Creating and processing payment runs
- Handling manual payments (where required and authorised)
- Reviewing and reconciling supplier statements
- Monitoring and resolving invoice and supplier queries
- Managing AP mailboxes and responding in a timely manner
- Processing personal and credit card expenses
- Supporting internal and external audits
- Contributing to continuous improvement initiatives within the team
- Assisting colleagues and providing cover for absences
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