Accounts Payable OfficerThis is a hands-on role taking ownership of the end-to-end Accounts Payable process across multiple Group entities and international regions. Working within a high-volume environment, you''ll be responsible for ensuring invoices and payments are processed accurately and efficiently, while managing international suppliers and complex multi-currency payment cycles. Key responsibilities: Managing the end-to-end Accounts Payable process across multiple entities and regions Processing and reviewing high volumes of supplier invoices, ensuring appropriate approvals are in place Managing international and multi-currency supplier payments Reconciling supplier statements and investigating and resolving discrepancies Working closely with procurement, finance and operational teams to resolve queries and ensure timely payments Maintaining accurate AP records and supporting the wider finance team with month-end close Ensuring appropriate financial controls and processes are followed Supporting audit requirements and providing relevant AP documentation Identifying opportunities to improve AP processes, controls and efficiencies Supporting and mentoring more junior members of the Accounts Payable team About you: You''ll be an experienced Accounts Payable professional with at least five years'' experience, ideally gained within a busy, international or multi-entity environment. You''ll have strong experience managing multi-currency payments and international ..... full job details .....