Main responsibilities: Process invoices on the system in a timely manner Resolve supplier queries promptly Process payment runs in line with company policy Review and process expense claims and corporate card expenses, ensuring compliance with company policies Ensure supplier accounts are reconciled on the accounts system Support ad-hoc tasks as necessary About you: Purchase ledger experience preferable but not essential Organized, adaptable and able to work under pressure Good attention to detail and ability to work to deadlines Capable of working with high volumes of data Strong team player who can communicate effectively at all levels. Able to develop and maintain strong stakeholder relationships with suppliers and colleagues What you will get: Competitive salary Hybrid working 2 days per week 20 days annual leave, with additional 1 day per year for service (capping at 25 days) Additional day holiday for your birthday Company pension Company bonus incentive Free parking