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- Process supplier invoices, credit notes, and payments accurately and in a timely manner.
- Reconcile supplier statements to ensure accounts are up-to-date and resolve discrepancies.
- Manage purchase ledger queries from suppliers and internal teams professionally.
- Assist in month-end processes, including preparing reports and ledger reconciliations.
- Ensure compliance with company policies, procedures, and financial regulations.
- Experience in accounts payable and knowledge of double-entry bookkeeping.
- Strong communication skills and ability to work both in a team and independently.
- Accuracy and efficiency in a fast-paced environment, with adherence to procedures.
- Proficiency in Microsoft Word, Excel, and email systems.
- A flexible, adaptable approach and eagerness to improve processes.
- Competitive salary and benefits package.
- Agile working options, including flexitime.
- Enhanced annual leave allowance
- Excellent defined contributions pension scheme with significant employer contributions.
- Employee benefits: discounts, recognition, wellbeing scheme, and free assistance programme.
- Learning and personal development opportunities.
