Role Overview & Responsibilities
Support our finance team with accurate, timely accounts payable.
What you'll do:
• Process supplier invoices and match to POs
• Manage the payment run schedule
• Reconcile supplier statements
• Keep documentation organized in Dext
Methodical, numerate, and dependable. Prior AP experience preferred; UK hours overlap required.
Required Expertise
Accounts Payable
Invoice Processing
Dext
Reconciliation
Spreadsheets
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