Job Description

Key responsibilities include:

Process high volumes of purchase invoices, ensuring accuracy and timeliness Reconcile supplier statements and investigate discrepancies Prepare and process weekly and monthly payment runs Liaise with suppliers and internal departments to resolve invoice queries Provide general administrative support to the accounting and finance team as required.

About You

Previous experience in a purchase ledger or similar finance role Strong Excel and general IT skills Excellent communication and interpersonal skills Highly organised with strong attention to detail Comfortable working independently and as part of a team

Additional Information

Monday to Friday, 9am-5pm (37.5 hours/week). Permanent Position Competitive Salary Loyalty Holidays * Lieu Time Policy