Senior Accounts Payable - Supplier Payments (Contract until end Feb 2026)

Reporting into our Group Supplier Payments Manager, you’ll be key in managing supplier invoices and payments, reconciliations, resolving queries – we’re looking for real masters in accuracy & professionals who thrives in a fast-paced, high volume environment, have a knack for building relationships and enjoy working closely with suppliers to ensure seamless, accurate payments.  

What You’ll Be Doing:  

• You’ll be responsible for accurately processing and matching supplier invoices and credit notes, ensuring payments are made on time according to agreed terms.  
• You will manage suppliers on varying payment terms, ensuring invoices are processed promptly whether they are end-of-month or fortnightly.  
• You will hold meetings with Suppliers and internal stakeholders to resolve issues that arise and promote a healthy working relationship 
• You will proactively investigate and resolve payment issues, working closely with suppliers to clear any discrepancies or backlogs.  
• You will perform supplier statement reconciliations.   
• You will contribute to improving payment systems and procedures, identifying areas where efficiency can be increased or issues can be avoided in the future.  
• You will leverage your Oracle Cloud experience to navigate the system efficiently and contribute to process improvements within the Accounts Payable function.  

These are fixed-term roles, starting ASAP and concluding end February 2026.