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- Manage weekly payment runs, ensuring compliance with terms.
- Process and code invoices accurately for all business units.
- Resolve invoice queries with suppliers and internal teams.
- Post invoices and review accounts to meet deadlines.
- Assist with reconciling supplier statements and bank transactions.
- Support process improvements within the finance function.
- Reconcile bank accounts
- Import and process daily direct debit files.
- Assisting the wider finance team.
- Proven experience managing complex purchase ledgers.
- Good proficiency in systems and in particular MS Excel.
- Confident communication and organisational skills.
- Excellent time management, attention to detail and numeracy skills.
- Competitive salary and benefits package.
- Opportunities for professional growth and career progression.
- A supportive and collaborative work environment.
- Training and development to ensure success in your role.
