- Process and code purchase invoices accurately into the finance system
- Resolve internal invoice and purchase order queries
- Manage and reconcile supplier accounts and statements
- Build and maintain strong supplier relationships
- Prepare and process weekly/monthly payment runs
- Ensure payments are made in line with supplier terms
- Support the production of monthly aged payables reports
- Assist with month-end processes and financial reporting
- Proven experience in a finance role with a focus on purchase ledger
- Strong systems knowledge, including MS Office
- Excellent attention to detail and organisation skills
- Clear communication and a collaborative approach
- A proactive attitude and openness to process improvements and new systems