- Verify and process purchase invoices accurately and in a timely manner
- Conduct supplier statement reconciliations to ensure accounts are up to date
- Liaise with suppliers and internal teams to resolve any invoice discrepancies or payment issues
- Prepare supplier analysis reports and ad-hoc financial data reports for management
- Ensure bank accounts are accurately reconciled and maintain daily cash spreadsheets
- Prepare invoices for specific patient accounts as required
- Assist with various finance-related tasks and collaborate with the Financial Controller to ensure smooth financial operations
- Previous experience in an Accounts Payable role with a strong understanding of financial processes
- Excellent attention to detail and the ability to work accurately with numbers
- Strong Excel skills and experience using finance systems
- A problem-solving mindset with the ability to resolve supplier and invoice queries efficiently
- Strong communication and interpersonal skills to liaise with internal teams and external suppliers
- A proactive, organised, and team-oriented approach