Accounts Payable GRNI

Permanent AP Specialist GRNI D365 Your new company Leading company in their field.Your new role Responsible for accurately processing supplier invoices (both PO and non-PO) in a timely manner, ensuring correct coding, approval routing, ERP posting and electronic archivingAct as the primary point of contact for suppliers, managing day-to-day queries, resolving invoice and payment issues, and coordinating with internal teams to ensure timely resolution and strong supplier relationships.Utilise Microsoft Lists to manage supplier-related workflows, including query tracking, GRNI, supplier onboarding, pro forma invoice requests.Conduct regular reconciliations of supplier statements to ensure alignment with internal records, promptly investigate discrepancies, and maintain accurate accounts payable balances.Perform regular GRNI (Goods Received Not Invoiced) reconciliations by reviewing unmatched receipts, identifying missing or delayed invoices, and working closely with Supply Chain teams to investigate and resolve discrepancies, ensuring timely and accurate clearing of GRNI balances.Prepare and execute payment runs, uploading payment files to banking platforms and posting payments, ensuring full compliance with internal controls and authorisation procedures.Maintain supplier master data by onboarding new suppliers, verifying bank details, updating records and deactivating inactive suppliers in line with compliance standards and company procedures.Support month-end close ..... full job details .....