- Providing day-to-day support for finance systems including invoicing, reporting, and purchase orders
- Assisting internal staff and customers using the supplier web portal
- Creating supplier and customer accounts
- Managing and resolving interface error reports
- Maintaining user access and ensuring data quality across systems
- Working closely with IT to troubleshoot technical issues
- Strong understanding of basic accounting principles
- Excellent attention to detail and problem-solving skills
- Confident user of Microsoft Excel
- Organised, with the ability to manage your own workload
- Great communication and interpersonal skills