- Processing of purchase ledger stock invoices
- Processing non-stock purchase invoices
- Purchase ledger cash postings
- Processing credit card transactions/expenses
- Sending invoices internally for approval and approving on the system ready for payment
- Managing the accounts payable mailbox, supplier calls and other supplier queries
- Any other finance related transactional postings
- 1 years’ experience within a finance role
- An ability to meet deadlines and efficiently prioritise workload
- Positive and can-do attitude with an enthusiastic approach to work
- An ability to work collaboratively and independently
- Excellent attention to detail
- Great written and verbal communication