Accounts Payable Specialist

Key responsibilities: * Processing and reconciling PO and non-PO invoices * Managing employee expenses and company credit card transactions * Resolving supplier queries and maintaining supplier accounts * Preparing and processing payment runs, including remittance advice * Supplier statement reconciliations and master data maintenance * Supporting month-end activities, including reconciliations, aged creditor reporting and cashflow forecasting * Assisting with audits, KPI reporting and ad-hoc f…