- Checking and inputting purchase invoices on to the accounting system
- Performing supplier statement reconciliations
- Monitoring the email inbox and assisting with invoice and payment queries
- Adding new suppliers on to the system
- Updating and maintaining accurate supplier information
- Assisting with staff expenses
- High level of attention to detail and numeracy skills
- Experience of using Excel
- Able to work well using your own initiative
- Demonstrates an interest of working within finance
- The ability to work at a fast pace