- Processing a high volume of invoices with care and accuracy
- Making sure payment runs are completed on time
- Matching purchase data and checking records for accuracy
- Following up on discrepancies and handling finance queries
- Keeping supplier information up to date in internal systems
- Supporting with reports, reconciliations, and general finance admin
- Playing an active role in helping improve day-to-day processes
- Some prior experience in a similar finance environment
- Strong attention to detail and a methodical approach to tasks
- Confidence using spreadsheets and business systems
- Good communication skills and a proactive attitude
- The ability to manage your time and meet deadlines
- A positive, team-oriented mindset and a willingness to learn