AP Specialist

Our client is a global organisation operating across industrial and technology-driven markets with a strong international presence.

• Process supplier invoices against approved purchase orders and ensure accurate coding.
• Resolve invoice and purchase order discrepancies with internal stakeholders.
• Maintain supplier master data, including vendor setup and record updates.
• Ensure compliance with tax requirements and internal control processes.
• Prepare and process supplier payments, employee expenses, and foreign currency transactions.
• Perform supplier statement reconciliations and investigate outstanding balances.
• Maintain cash flow forecasts and support treasury-related activities.
• Prepare fixed asset capitalisation entries and bank reconciliations.
• Assist with intercompany invoices, month-end accruals, and audit requirements.
• Support finance process improvements, system enhancements, and ad hoc projects.