Accounts Payable Clerk

Process supplier invoices and manage end-to-end accounts payable activities, including 3-way matching, supplier set-ups, and multi-currency payment runs. Investigate and resolve aged creditor items, support AP month-end close, and handle AP cashbook and credit card expenditure records. Collaborate with non-finance teams on purchasing workflows and respond to supplier and internal queries, while helping improve AP processes and support the Finance transformation program.