- Responsible for reconciling multi-currency purchase invoices
- Ensuring payments are made in accordance to payment terms
- Working closely with internal and external stakeholders to ensure timely resolution of queries and prompt settlement
- Posting purchase invoices onto system
- Reproduce remittances to send to suppliers
- Effective communication and relationship management of customers/suppliers
- Data cleansing of old accounts
- Other ad-hoc duties
- Good attention to detail and organisational skills
- Sage and Microsoft Excel proficient
- Proactive, self-motivated and enthusiastic
- Able to work efficiently both independently and collaboratively
- Willingness to learn and succeed
- 25 days’ annual leave + bank holidays
- Hybrid working: 2 days working from home p/week
- Discounts
- Pension and life assurance schemes
- Team socials
- Healthcare