- Experience of matching, batching, and coding
- Strong varied systems experience
- High level of invoices
- Ability to fix and deal with queries
- BACS payments
- Ability to work under pressure and keep high levels of accuracy
- Reconciling company credit cards and supplier statements
- Setting up of new supplier accounts and maintaining existing account details
- Ensuring all payments are allocated to invoices correctly
- Reviewing systems and process and making improvements where necessary
- Assisting the team as and when required
- Experienced in Excel and Microsoft Office packages
- Team player – work closely with colleagues within department and across other functions
- Able to work in a fast-paced environment
- Ability to take responsibility for own workload, meet deadlines and self-manage
- Self-motivated with excellent attention to detail
- Ability to work to tight deadlines
- Friendly and adaptable