- Setting up suppliers and raising PO’s.
- Processing supplier invoices, assisting with payment runs, and posting transactions.
- Processing expense claims.
- Addressing and resolving invoice and payment queries.
- Performing statement reconciliations.
- Undertaking month-end close processes.
- Previous experience in a busy accounts payable/purchase ledger environment.
- Ideally AAT qualified or working towards completion.
- Strong systems skills (Unit 4 Business World or Agresso are preferred).
- Basic understanding of VAT.
- Good attention to detail.
- Study support.
- Hybrid work hours.
- Collaborative work culture.