Reports to: Group Accounts Payable ManagerJob PurposeThis role is responsible for the life cycle management of Accounts Payable for group companies from receipt of invoice to obtaining necessary approvals and generating monthly payment remittances.This role will encompass the processing and recording of purchasing transactions ensuring data is present and accurate for use in analysis and month end processes.Tasks and ResponsibilitiesProcessing large volumes of Supplier invoices dailyReviewing and system matching Supplier invoices to PO Receipts and resolving any discrepanciesDealing directly with Supplier queries daily to include engaging with Supplier to resolve invoice discrepancies when requiredWork closely with the purchasing/procurement department to resolve any supplier issues that may arriveReconciling supplier accounts monthly across two companies and multiple currenciesWorking in conjunction with internal procedures in relation to the prescribed authorisation for the set-up of all new suppliers and verification of any change in supplier details.Analyze Fuelcard invoice and post to system monthlyOther Ad-hoc DutiesAssisting in audit queriesAssisting Accounts Payable Lead with other finance tasks where possibleSkills and ExperienceMinimum of 5 years accounts payable experienceProficiency in integrated accounts packages and Microsoft applications (particularly a high competency in Excel)Excellent numeric, analytical skills and attentiveness to detailCompetencies and BehavioursAbility to establish and maintain effective working relationships with co-workers, managers and external contactsAbility to work diligently, accurately and under pressureAbility to multi-task, skill in establishing priorities and managing workloads