The Accounts Payable role involves managing financial transactions and ensuring accurate and timely processing of supplier invoices. This is an opportunity to join a business that''s growing 10% year-on-year, in a crucial role within their finance team.Client DetailsOur client is a global business that continues to expand their international presence. You''ll be joining a finance team that has demonstrated real evidence of their ability to progress internally; on top of this, you''ll get access to a strong, supportive leadership team. The business has also recently implemented a variety of new technologies into the finance function, meaning you''ll be provided the best opportunity to upskill in AI and systems improvements.DescriptionProcess supplier invoices and ensure accurate coding and timely payment.Reconcile vendor statements and resolve discrepancies promptly.Maintain accurate records of accounts payable transactions in the accounting system.Assist in preparing month-end accounts payable reports.Collaborate with internal teams to ensure compliance with financial policies and procedures.Respond to supplier inquiries and resolve any payment-related issues.Support the audit process by providing necessary documentation and information.Contribute to process improvement initiatives within the accounts payable function.ProfileA successful Accounts Payable professional should have:Demonstrable experience working in a global business is highly desirable.Multi-currency invoice ..... full job details .....