Oin a well-established hospitality business operating in the premium sector. This is a great opportunity for an experienced AP professional to join a structured finance function where accuracy, speed, and teamwork are essential. The role involves close collaboration with internal teams and external suppliers to ensure smooth day-to-day financial operations.ResponsibilitiesManage AP inbox and process supplier invoicesMatch purchase orders, delivery notes, and apply correct codingSupport weekly and monthly payment runs and prepare approval packsReconcile supplier statements and resolve queriesMaintain supplier accounts and assist with reporting tasksQualifications2+ years’ accounts payable experienceStrong attention to detail and accuracy in high-volume workGood Excel skills and finance system experienceAbility to work to deadlines in a fast-paced settingStrong communication and teamwork skills
#J-18808-Ljbffr