Accounts Payable - Junior / Graduate role
- Process and input supplier invoices accurately and promptly
- Match purchase orders with invoices and resolve discrepancies
- Assist with weekly and monthly payment runs (e.g., BACS)
- Reconcile supplier statements and maintain up-to-date records
- Support month-end closing activities and reporting
- Communicate with suppliers regarding payment queries
- Maintain filing systems and ensure documentation is complete
- Manage cashbooks
- Assist the finance team with adhoc tasks and projects
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