- Processing 100-150 invoices per day
- Reconciling accounts and supplier statements
- Handling banking responsibilities
- Sending out and chasing approvals
- Responding to supplier queries promptly
- Previous experience in a similar role, such as Purchase Ledger Clerk / Accounts Payable Clerk / Accounts Assistant / Finance Assistant / Purchase Ledger Administrator / Accounts Payable Assistant
- Confidence managing high volumes of invoices accurately
- A proactive, self-motivated approach – you’ll be trusted to work independently most of the time
- A team-focused mindset, happy to step in and support colleagues when needed
- Intermediate Excel skills
- Hybrid working – 4 days per week from home, 1 day in the office
- 29 days holiday plus bank holidays
- Great career progression with strong internal promotion culture
- Life insurance
- Employee discount
- Enhanced maternity and paternity leave
- Flexible hours
- Cycle to work scheme
- Free flu jabs