Accounts Payable Associate

• Support the execution of ALU's accounts payable and core financial control activities, focusing on accurate invoice processing, timely payments, and strong financial records.
• Process supplier invoices accurately and in a timely manner, ensuring appropriate approvals and correct coding in line with internal controls.
• Manage invoice-to-purchase order matching and reconciliations to maintain accurate supplier records and resolve discrepancies promptly.
• Deliver month-end close support activities and audit-ready documentation that meets accounting standards and governance requirements.
• Build proficiency in accounting systems and Excel-based financial tools whilst demonstrating integrity and attention to detail in all financial operations.

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