Your new role

This role will support the finance team with day-to-day operations, with a primary focus on Accounts Payable, ensuring all processes are completed accurately, efficiently, and within agreed deadlines.Key responsibilities:

Processing high volumes of purchase invoices and credit notes
Matching invoices to purchase orders and goods received notes (GRNs)
Managing the purchase ledger for raw materials
Identifying, raising, and logging invoice queries
Liaising with suppliers and internal teams to resolve discrepancies
Maintaining accurate and organised financial records
Processing customer self-billing invoices and related documentation
Supporting the wider finance team with ad hoc duties as required

What you'll need to succeed

Key Experiences and Qualifications:

Attention to detail - ensure accuracy of work with thorough review and checking.
Strong Microsoft skills, with particular emphasis on MS Excel.
Working kn...