Your new company

Join a fast‑paced and established organisation known for strong operational standards and a collaborative finance team. This role is ideal for an Accounts Payable Officer who thrives in a high‑volume environment and is looking to further develop their skills using SAP in a structured and supportive setting.

Your new role

As the Accounts Payable Officer, you will play a key role in ensuring accurate and timely processing of invoices and vendor payments. Your responsibilities will include:

• Processing 100+ invoices per day with a high level of accuracy

• Entering, matching and validating invoices within SAP

• Managing a busy shared inbox and responding to supplier queries promptly

• Conducting three‑way matching and ensuring correct coding and approvals

• Reconciliating supplier statements and resolving discrepancies

• Assisting with month‑end tasks including accruals and invoice follow‑ups

• Supporting continuous improvement across AP processes and controls

• Providing general AP and administrative support as required

What you'll need to succeed

• Strong experience in high‑volume Accounts Payable environments

• Ability to process a minimum of 100 invoices per day accurately

• Proficiency with SAP or Oracle systems (essential)

• Good understanding of Accounts Payable procedures and controls

• Strong attention to detail and excellent organisational skills

• Confident communication skills when dealing with internal teams and suppliers

• Ability to work efficiently under pressure and meet daily deadlines

• Proficiency with Microsoft Office, particularly Outlook and Excel

What you'll get in return

• Competitive hourly rate

• Close to public transport

• Immediate start

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.