- Accurately input and process purchase invoices in a timely manner
- Match invoices to purchase orders
- Accurate coding of invoices
- Supplier statement reconciliations
- Investigate and resolve discrepancies with suppliers or internal departments
- Assist in the preparation and timely submission of revenue claims
- Compile supporting documentation for the revenue claim
- Provide support to Accounts Payable and the wider Finance team
- Respond to internal and external queries in a timely and professional manner
- Assist with month-end processes as required
- Carry out any other ad hoc duties
- Good IT and MS Excel skills
- Able to build and maintain long-lasting working relationships
- Willingness to learn and succeed
- Good attention to detail and analytical skills
- Able to communicate clearly and effectively (written and verbal)
- Able to work collaboratively and independently
- Full study support towards AAT or ACCA/CIMA
- 22 days annual leave allowance plus bank holidays
- Flexible working, i.e. start/finish times
- Hybrid working – 2 days from home p/week
- Opportunities to progress internally
- Company pension
- Discounts
- Cycle to work scheme