- 25 days holiday plus bank holidays
- Death in service
- Free on-site parking
- Company events
- Reconciling supplier statements and liaising with suppliers to answer any queries
- Inputting and processing a high volume of purchase invoices
- Preparing payment runs and submitting for approval
- Working closely with the purchase ledger team to ensure efficiency
- Support with ad-hoc duties within the finance team when required
- Liaise with site managers
- Excellent communication skills and telephone manner
- A strong team player with a drive to learn and develop
- Great organisation skills with the ability to prioritise and manage own tasks
- IT literate, knowledge of Sage/Microsoft Excel is desirable