High-Volume Invoice Processing Specialist
Key Responsibilities:
* Review and process large volumes of supplier invoices across multiple currencies.
* Collaborate with supply chain and procurement teams to resolve discrepancies and ensure accurate payments.
* Prepare and process regular payment runs, maintaining accuracy and efficiency.
* Oversee the Accounts Payable ledger, completing monthly reconciliations of supplier statements.
The ideal candidate will possess extensive experience in high-volume invoice processing, proficiency with enterprise resource planning systems, and a strong understanding of foreign exchange payments. Excellent organisational and time-management skills are essential to meet tight deadlines and drive business success.