- Managing the purchase ledger, processing supplier invoices, setting up payments, handling reviews and approvals, and resolving queries.
- Supporting month-end tasks such as accruals, prepayments, journals, and analysis.
- Ensuring transactional processes are accurate and compliant with statutory and legal requirements.
- Working with colleagues to keep processes up-to-date and communicating changes to staff.
- Providing accurate and timely reporting to support decision-making.
- Previous experience in a similar role.
- A solid understanding of month-end and year-end processes.
- Confidence in performing reconciliations accurately.
- Knowledge of effective financial systems and controls.
- Experience using Oracle (advantageous, but not essential).