We re partnering with an incredible global FMCG brand to recruit an Accounts Payable Clerk into their high-performing EMEA finance team.This is a brilliant opportunity to join a fast-paced, internationally recognised business where no two days are the same and where energy, ownership, and accountability are part of the culture.If you enjoy working at speed, thrive on accuracy, and want to be part of a brand that challenges the status quo this could be for you!Key responsibilities include: Processing and validating invoices within SAP (VIM workflow)Reviewing and verifying invoices in line with internal policyManaging approvals, coding, and supporting documentationHandling vendor queries and maintaining strong supplier relationshipsSupporting month-end processes, including invoice reconciliation and codingAssisting with expenses (Concur) and new vendor setupMonitoring KPIs (e.g. parked invoices) and driving improvementsMaintaining accurate records and supporting audit readinessContributing to process improvements and system efficiencies About You 2 3 years experience in Accounts PayableExperience with SAP (ideally VIM) and Concur is highly desirableStrong Excel and MS Office skillsExperience working in an international, multi-currency environment is a plusExceptional attention to detail and accuracyStrong communicator, confident working with stakeholders at all levelsHighly organised with the ability to prioritise in a fast-moving environmentProactive, hands-on, and solutions-f