Accounts Payable Assistant

The Accounts Payable Assistant role focuses on the accurate and timely processing of supplier invoices, employee expenses, and company card transactions within a fast-paced B2B services environment. This position supports the purchase-to-pay function by ensuring all transactions are correctly coded, approved, and recorded in compliance with company policies and financial controls. The role requires strong organizational skills and a proactive approach to resolving queries and maintaining positive stakeholder relationships.