- Processing supplier invoices and credit notes accurately and in a timely manner.
- Matching, batching, and coding invoices.
- Supplier statement reconciliations and resolving discrepancies.
- Preparing payment runs and ensuring payments are made on time.
- Handling supplier queries and maintaining strong relationships.
- Assisting with month-end tasks and reporting.
- Previous experience in a purchase ledger or accounts payable role.
- Excellent attention to detail and accuracy.
- Good communication skills and the ability to build relationships with suppliers.
- Up to ÂŁ28k p/a, 25 days holiday + bank holidays.
- Early finish on a Friday.