- Accurately processing supplier invoices in line with the agreed payment terms.
- Filing and matching invoices with purchase orders.
- Coding and inputting invoices onto system and filing for payment.
- Resolving internal and external queries.
- Preparation of weekly payment runs.
- Processing staff expenses.
- Management of petty cash.
- Reconciliation of supplier statements, company credit cards and intercompany balances.
- Other ad-hoc duties.
- At least two yearsā experience within similar roles.
- Able to efficiently manage a high-volume workload.
- Proactive, self-motivated and organised.
- Able to work efficiently both independently and collaboratively.