Demonstrated experience in an accounts payable position and understanding of accounts payable issues. Ensure that all supplier payments are processed accurately and in accordance with agreed KPI’s Ensuring the team's work is accurate and invoices are approved for payment using the correct process. Ensure Accounts Payable documentation is filed and archived in a timely and accurate manner. Ensure that all supplier statements are reconciled in a timely and accurate manner in accordance with management instruction and guidelines Ensure that all telephone and e-mails queries received from suppliers and internal stakeholders are addressed in a timely manner Ability to work as a member of a team and collaborate effectively with internal and external stakeholders, as well as the ability to work in a self-directed manner, take initiative, and work independently when required Managing the resolution of issues escalated from team members. Planning and execution of the vendor payment runs & managing the accuracy of the vendor database. Ensuring credit notes are processed accurately & reconciliation of supplier statement, credit cards etc. Ongoing improvements to the accounts payable process