- Processing of invoices using Xero
- Scan and distribute invoices to contract managers for approval
- Resolve invoice disputes, securing credit notes or justifications for outstanding issues
- Reconcile approved invoices with the aged creditor report and confirm payments for monthly and bi-monthly payment runs
- Notify suppliers of payments, issuing remittance advice and BACS confirmations
- Organise and maintain digital records of invoices, credits, and statements
- Prioritise urgent payment requests for essential on-site materials
- Strong attention to detail with proficiency in Excel and solid numerical ability
- Highly organised with a proactive mindset
- Strong problem-solving and written communication skills
- AAT qualification preferred, though candidates currently studying will be considered
- Experience in an accounts payable function, ideally within Financial Services