Accounts Payable Role We are seeking a skilled Administrative Assistant to join our team on a part-time basis. This position involves processing supplier invoices accurately and efficiently, verifying supplier bank details, and maintaining accurate records. The successful candidate will be responsible for performing supplier statement reconciliations, resolving invoice or payment queries, and liaising with internal departments and external suppliers. The ideal candidate will have previous accounts payable experience (essential) and be extremely systems savvy with strong IT skills. Proficiency in Excel is also required as well as the ability to multitask on a daily basis. Excellent communication skills are also essential. Key responsibilities include: