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- Process and manage supplier invoices, ensuring accuracy and timely payments
- Reconcile supplier statements and resolve any discrepancies
- Assist with month-end reporting and support the finance team with necessary data and reports
- Maintain accurate records and update the purchase ledger as required
- Communicate effectively with suppliers to handle queries and discrepancies
- Ad hoc duties as required
- Previous experience in a similar finance role
- Strong organisational skills and high attention to detail
- Proficiency in accounting software and Microsoft Office, particularly Excel
- Excellent communication skills and a team-oriented approach
- Ability to meet deadlines in a fast-paced environment
