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.