- Process high volumes of purchase invoices
- Match invoices with purchase orders and delivery notes
- Set up new suppliers and maintain supplier records in the accounting system
- Prepare and process weekly and monthly supplier payment runs
- Reconcile supplier statements
- Handle internal and external queries regarding payments and invoices
- Assist with month-end processes, including accruals and account reconciliations
- Assist with year-end audits
- Support the wider finance team with ad-hoc tasks as required
- Experience working a fast-paced finance function
- Strong attention to detail and high level of accuracy
- Good organisational and time management skills
- Ability to work well under pressure and meet deadlines
- Proficient in Microsoft Excel
- Salary up to £30k DOE
- 25days holidays
- Pension contribution