Your newpanyYou’ll be joining a growing and forward‑thinking business based in Leicestershire that has recently undergone an internal restructure. As thepany continues to expand, they now require additional interim support within their finance function. This is an exciting time to join an evolving organisation where new processes, improved structures and future progression opportunities are being developed. For the right candidate, there is strong potential for the role to be temp‑to‑perm. Thepany also offers hybrid working to support a healthy work‑life balance.

Your responsibilities will include:

Processing high volumes of purchase invoices accurately and on time

Purchase order matching, batching and coding invoices

Invoice costings

Credit notes

Assisting with purchase orderpliance and supporting P2P workflows

Ensuring timely payment runs and resolving any discrepancies

Supporting vendor onboarding and mainta...