- Address queries from suppliers and work with internal teams to maintain strong relationships
- Process supplier invoices in a timely manner, with accuracy and adherence to company policy
- Maintain an accurate record of transactions and provide financial reports and insight as needed
- Manage the allocation of costs and expenditure to provide accurate financial tracking
- At least 2 years’ experience in a purchase ledger or similar finance role
- Previous experience using Sage would be highly beneficial
- Strong attention to detail and accuracy
- Excellent organisational and time management skills
- Strong communication skills and proactive approach to problem solving
- Salary up to £30,000 depending on experience
- Opportunities for career development and progression