Key responsibilities: Processing and reconciling PO and non-PO invoices Managing employee expenses and company credit card transactions Resolving supplier queries and maintaining supplier accounts Preparing and processing payment runs, including remittance advice Supplier statement reconciliations and master data maintenance Supporting month-end activities, including reconciliations, aged creditor reporting and cashflow forecasting Assisting with audits, KPI reporting and ad-hoc finance projects What we''re looking for: Previous Accounts Payable experience Strong numerical and analytical skills Excellent attention to detail A proactive approach to problem-solving Ability to manage workloads and meet deadlines in a busy environment Strong communication skills and the ability to build relationships across the business This is a fantastic opportunity for someone looking to join a supportive finance team and further develop their accounting experience within a well-established organisation. ..... full job details .....