- Process and allocate incoming invoices via email and post
- Match invoices against purchase orders using an automated system
- Set up new supplier accounts and maintain accurate records
- Liaise with internal teams and suppliers to resolve invoice queries
- Reconcile supplier statements and ensure prompt resolution of discrepancies
- Assist with weekly BACS runs and international payment processing
- Support with GRNI reconciliations, petty cash handling, and gift card reconciliation
- Contribute to month-end close and year-end audit preparation
- Provide general admin support to the wider finance team
- Previous experience in a purchase ledger or finance admin role
- Good working knowledge of Microsoft Excel and Office Suite
- Strong attention to detail and numerical accuracy
- Confident communicator and team player
- Ability to meet deadlines and work flexibly across tasks
- Monday to Thursday: 9:00am – 5:30pm
- Friday: 9:00am – 5:00pm(39.5 hours per week)
- Competitive hourly rate depending on experience
- Supportive and friendly team culture
- Staff discounts, life insurance, and pension scheme
- Free on-site parking