Summary

This junior accounts payable role supports the accurate processing of supplier invoices, expenses and payments. The role also covers reconciliations, month-end accounting tasks, journal posting and process improvements through automation and ai.

Responsibilities

• Process supplier invoices and credit notes
• Match invoices against purchase orders
• Resolve invoice discrepancies and supplier queries
• Prepare supplier and expense payment runs
• Reconcile supplier statements and outstanding balances
• Complete month-end reconciliations and journals
• Support accounts payable process automation