- Supporting the processing of supplier invoices accurately and promptly
- Matching invoices to purchase orders and delivery notes
- Assisting with weekly and monthly payment runs
- Helping reconcile supplier statements and resolving invoice queries
- Maintaining and updating supplier information
- Assisting the wider finance team with month-end processes and reporting
- Responding to internal and external finance-related queries
- Some previous experience in a finance or accounts assistant role (placement or internship experience welcome)
- Good understanding of basic accounting principles
- Comfortable using Microsoft Excel and other Microsoft Office tools
- Strong attention to detail and numerical accuracy
- Eagerness to learn and take on new challenges
- Excellent communication and organisation skills
- A team player with a proactive attitude