- Responsible for the Purchase Ledger Function, including supplier payment runs, ad hoc supplier payments and the administration of the invoice and credit card systems.
- Monitor the finance email inbox and handle queries in a timely and accurate fashion.
- Support the Finance Team with daily and monthly ad-hoc tasks.
- Confident user of Excel
- Previous Accounts Payable experience (Minimum 6 months)
- Attention to detail to complete tasks efficiently and accurately
- Confident to work in a fast-paced commercial environment
- 27 days annual leave + Bank HolidaysÂ
- Enhanced pension scheme
- Life cover
- Free onsite car parking
- Flexible hybrid-working
- Study support