- Thriving, innovative business.
- People-focused with personalised development.
- Great discounts and benefits.
- Processing of invoices - ensuring accuracy against orders placed and received
- Liaising with internal and external stakeholders to resolve any queries
- Coding appropriately to allow for accurate reporting
- Supplier statement reconciliations
- Calculate VAT
- Authorise and prepare payments to suppliers
- Maintain up to date records
- Assist with Petty cash management
- Assist with other reporting as required
- A real interest in commencing a career in finance.
- Some previous experience working in transactional finance (particularly Accounts Payable) would be welcomed but is not essential - desire to learn is the key thing!
- Good numerical skills
- Strong attention to detail
- Quick to pick up IT systems
- Excellent communication skills
- Proactive problem solver
- Highly organised
- Team worker, who can also work independently to deadline.