We are seeking a detail-oriented and proactive Accounts Payable Administrator to join our finance team. This role is responsible for the accurate and timely processing of supplier invoices, expenses, and payment runs, while providing excellent support to both internal stakeholders and external suppliers. The successful candidate will play a key role in maintaining the integrity of financial data within SAP and ensuring smooth day-to-day accounts payable operations.

Responsibilities

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Receive supplier invoices via email, record them on the invoice register, and distribute them to the appropriate personnel for approval and processing.

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Process and input supplier invoices accurately within the SAP system.

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Monitor the quality and accuracy of Goods Received Note (GRN) entries completed by Office Managers, investigating and resolving discrepancies where required.

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Provide proactive support and guid...