- Processing supplier invoices accurately and efficiently
- Reconciling supplier statements and resolving discrepancies
- Ensuring timely payments and maintaining accurate financial records
- Supporting the finance team with ad hoc administrative duties
- Previous experience in a purchase ledger or accounts payable role
- Strong attention to detail and a high level of accuracy
- Good working knowledge of accounting software (COINs experience is a plus but not essential)
- Excellent communication and organisational skills
- Ability to work both independently and within a team