Responsibilities

• Manage end‑to‑end accounts payable and Procure‑to‑Pay (P2P) activities, including invoice processing, vendor reconciliations, and query resolution
• Drive timely delivery of processes in line with agreed KPIs and service levels
• Operate day‑to‑day financial controls, ensuring compliance with internal policies, procedures, and audit requirements
• Deliver accurate responses to internal and external stakeholders while minimising financial and operational risk
• Collaborate with regional teams, shared services, and process specialists to ensure smooth process execution
• Support audits, ad hoc reporting, data analysis, and finance‑related projects
• Create, maintain, and improve process documentation and work instructions
• Support continuous improvement initiatives by identifying and documenting process enhancement opportunities
• Train and support new team members as required
<...