The purpose of this role is responsible for supporting the accurate and timely processing of supplier invoices, payments, and reconciliations to ensure the company meets its financial obligations efficiently and in compliance with internal policies and tax regulations. This role plays a key part in maintaining strong vendor relationships, ensuring VAT compliance, and contributing to the integrity of the company’s financial records through effective use of Microsoft Dynamics (MSD) and coordination with other departments.

• Receive and verify supplier invoices into MSD, ensuring accuracy, appropriate account GL account.
• Compile and prepare payment batches for review and execution, ensuring all payments are processed in a timely and accurate manner, in accordance with agreed payment terms.
• Review all invoices to ensure they are in full compliance with VAT regulations, including valida...